CMB_1989_Copy2 — Page 21

Leasehold

Motor

Plant, 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, 1988

52,330

42,819

360,955

28,502

484,606

Additions

4,839

4,022

24,967

1,818

35,646

Disposals

(8,768)

(611)

(9,379)

At 30th June, 1989

57,169

46,841

377,154

29,709

510,873

Aggregate depreciation:

At 1st July, 1988

Written back on disposal

Charge for the year

At 30th June, 1989

Net book value:

At 30th June, 1989

Add: Buses under

construction &

in transit at cost

Net book value:

At 30th June, 1988

Add: Buses under

construction &

in transit at cost

4,855

255,720

21,318

281,893

(8,203)

(611)

(8,814)

517

25,731

1,483

27,731

5,372

273,248

22,190

300,810

57,169

41,469

103,906

7,519

210,063

47,190

257,253

52,330

37,964

105,235

7,184

202,713

17

23,445

226,158