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, 1991
56,816
47,411
474,812
32,167
611,206
Additions
48,988
1,062
50,050
Disposals
(18,300)
(2,864)
(8,462)
(485)
(30,111)
Transfer
(266)
266
At 30th June, 1992
38,516
44,547
515,072
33,010
631,145
Aggregate depreciation:
At 1st July, 1991
Written back on disposal
Charge for the year
Transfer
At 30th June, 1992
Net book value:
At 30th June, 1992
Add: Buses under construction & in transit
at cost
Net book value:
At 30th June, 1991
Add: Buses under construction & in transit
at cost
6,296
311,759
25,231
343,286
(2,626)
(8,094)
(350)
(11,070)
485
27,707
1,522
29,714
(256)
256
4,155
331,116
26,659
361,930
38,516
40,392
183,956
6,351
269,215
33,494
302,709
56,816
41,115
163,053
6,936
267,920
30,706
298,626
17
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