CMB_1995 — Page 26

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