Notes on The Accounts (Continued)
9. 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, 1990
57,169
47,786
417,290
30,926
553,171
Additions
64,998
1,280
66,278
Disposals
(353)
(375) (7,476)
(39)
(8,243)
At 30th June, 1991
56,816
47,411
474,812
32,167
611,206
Aggregate depreciation :
At 1st July, 1990
Written back on disposal
Charge for the year
At 30th June, 1991
5,956
291,887
23,755
321,598
(229)
(6,892)
(31)
(7,152)
569
26,764
1,507
28,840
6,296
311,759
25,231
343,286
Net book value :
At 30th June, 1991
Add: Buses under construction & in transit at cost
56,816
41,115 163,053
6,936
267,920
30,706
298,626
Net book value :
At 30th June, 1990
57,169
41,830 125,403
7,171
231,573
Add: Buses under construction & in transit- at cost
45,771
277,344
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