Australian Rail Track Corporation 2012 Annual Report - page 94

Note 18
Non-current assets - Intangible assets
Computer
software Land Rights
Total
$’000
$’000
$’000
At 1 July 2010
Cost
10,332
-
10,332
Accumulated amortisation and impairment
(6,022)
-
(6,022)
Net book amount
4,310
-
4,310
Year ended 30 June 2011
Opening net book amount
4,310
-
4,310
Reclassification from freehold land
-
5,810
5,810
Additions into asset register
857
-
857
Amortisation charge
(1,292)
(125)
(1,417)
Closing net book amount
3,875
5,685
9,560
At 30 June 2011
Cost
11,189
5,810
16,999
Accumulated amortisation and impairment
(7,314)
(125)
(7,439)
Net book amount
3,875
5,685
9,560
Computer
software Land Rights
Total
$’000
$’000
$’000
Year ended 30 June 2012
Opening net book amount
3,875
5,685
9,560
Additions into asset register
1,363
1,516
2,879
Amortisation charge
(1,449)
(133)
(1,582)
Closing net book amount
3,789
7,068
10,857
At 30 June 2012
Cost
12,552
7,326
19,878
Accumulated amortisation and impairment
(8,763)
(258)
(9,021)
Net book amount
3,789
7,068
10,857
92
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