Notes on The Accounts (Continued)
8.
FIXED ASSETS
Leasehold
Motor
Plant, fixtures and
land
Buildings
buses
equipment
Total
$000's
$000's
$000's
$000's
$000's
Group
Cost or valuation:
At 1st July, 1993
38,516
44,547
544,031
34,817
661,911
Additions
44,490
1,008
45,498
Revaluation surplus
87,569
87,569
Disposals
(3,200)
(1,262)
(7,195)
(535)
(12,192)
At 30th June, 1994
122,885
43,285
581,326
35,290
782,786
Aggregate depreciation:
At 1st July, 1993
Written back on disposal
Charge for the year
4,631
352,092
28,060
384,783
(155)
(6,865)
(333)
(7,353)
477
27,033
2,378
29,888
4,953
372,260
30,105
407,318
At 30th June, 1994
Net book value:
At 30th June, 1994
Add: Buses under construction & in transit of cost
Net book value:
122,885
38,332 209,066
5,185
375,468
33,512
408,980
At 30th June, 1993
38,516
39,916 191,939
6,757
277,128
Add: Buses under construction & in transit at cost
43,044
320,172
18