7.
Fixed assets
Plant,
Leasehold
Motor
fixtures and
land
Buildings
buses
equipment
Total
$000's
$000's
$000's
$000's
$000's
The group
Cost or valuation:
At 1st July, 1988
52,330
42,819
360,955
28,502
484,606
Additions
4,839
4,022
24,967
1,818
35,646
Disposals
(8,768)
(611)
(9,379)
At 30th June, 1989
57,169
46,841
377,154
29,709
510,873
Aggregate depreciation:
At 1st July, 1988
Written back on disposal
Charge for the year
At 30th June, 1989
Net book value:
At 30th June, 1989
Add: Buses under
construction &
in transit at cost
Net book value:
At 30th June, 1988
Add: Buses under
construction &
in transit
at cost
4,855
255,720
21,318
281,893
(8,203)
(611)
(8,814)
517
25,731
1,483
27,731
5,372
273,248
22,190
300,810
57,169
41,469
103,906
7,519
210,063
47,190
257,253
52,330
37,964
105,235
7.184
202,713
17
23,445
226,158