CMB_1992 — Page 20

Notes on The Accounts (Continued)

9.

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, 1991

56,816

47,411

474,812

32,167

611,206

Additions

48,988

1,062

50,050

Disposals

(18,300)

(2,864)

(8,462)

(485)

(30,111)

Transfer

(266)

266

At 30th June, 1992

38,516

44,547

515,072

33,010

631,145

Aggregate depreciation:

At 1st July, 1991

Written back on disposal

Charge for the year

Transfer

At 30th June, 1992

Net book value:

At 30th June, 1992

Add: Buses under construction & in transit

at cost

Net book value:

At 30th June, 1991

Add: Buses under construction & in transit

at cost

6,296

311,759

25,231

343,286

(2,626)

(8,094)

(350)

(11,070)

485

27,707

1,522

29,714

(256)

256

4,155

331,116

26,659

361,930

38,516

40,392

183,956

6,351

269,215

33,494

302,709

56,816

41,115

163,053

6,936

267,920

30,706

298,626

17

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