Notes on The Accounts (Continued)
8. FIXED ASSETS
Group
Plant,
Leasehold
Motor
fixtures and
land
Buildings
buses
equipment
Total
$000's
$000's
$000's
$000's
$000's
Cost or valuation:
At 1st July, 1994
122,885
43,285
581,326
35,290
782,786
Additions
472
56,433
700
57,605
Disposals
(89,279)
(721)
(26,265)
(116,265)
At 30th June, 1995
33,606
43,036
611,494
35,990
724,126
Aggregate depreciation:
At 1st July, 1994
Written back on disposal
Charge for the year
At 30th June, 1995
Net book value:
At 30th June, 1995
Add: Buses under construction & in transit
-
at cost
Net book value:
At 30th June, 1994
Add: Buses under construction & in transit at cost
22
4,953
372,260
30,105
407,318
(6)
(25,466)
(25,472)
479
29,537
1,467
31,483
5,426
376,331
31,572
413,329
33,606
37,610 235,163
4,418
310,797
310,797
122,885
38,332 209,066
5,185
375,468
33,512
408,980