CMB_1990 — Page 31

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, 1989

57,169

46,841

377,154

29,709

510,873

Additions

945

48,377

1,239

50,561

Disposals

(8,241)

(22)

(8,263)

At 30th June, 1990

57,169

47,786

417,290

30,926

553,171

Aggregate depreciation:

At 1st July, 1989

Written back on disposal

Charge for the year

At 30th June, 1990

Net book value:

At 30th June, 1990

Add: Buses under

5,372

273,248

22,190

300,810

(7,736)

(11)

(7,747)

584

26,375

1,576

28,535

5,956

291,887

23,755

321,598

57,169

41,830

125,403

7,171

231,573

construction &

in transit at cost

Net book value:

At 30th June, 1989

Add: Buses under

construction &

in transit at cost

45,771

277,344

57,169

41.469

103,906

7,519

210,063

17

47,190

257,253