CMB_1987 — Page 19

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, 1986

45,474

37,397

343,505

26,534

452,910

Additions

6,856

4,985

2,485

1,480

15,806

Transfers

99

(99)

Disposals

(1,563)

(168)

(1,731)

At 30th June, 1987

52,330

42,382

344,526

27,747

466,985

Aggregate depreciation:

At 1st July, 1986

Written back on disposal

Transfers

Charge for the year

At 30th June, 1987

Net book value:

At 30th June, 1987

Add: Buses under

construction & in transit

at cost

Net book value:

At 30th June, 1986

Add: Buses under

construction &

in transit

at cost

3,145

207,110

18,634

228,889

(1,404)

(134)

(1,538)

99

(99)

1.198

27,763

1,553

30,514

4,343

233,568

19,954

257,865

52,330

38,039

110,958

7,793

209,120

19,335

228,455

45,474

34,252

136,395

7,900

224,021

17

224,021