NOTES TO FINANCIAL STATEMENTS NOTE 3. CAPITAL ASSETS Capital asset activity for the year ended June 30, 2021, is as follows: Beginning Balance Capital assets, not being depreciated: Land Construction in progress Total Capital assets, being depreciated: Land improvements Wharves, piers, and containerized yard Railroad tracks and crossings Building and structures Machinery and equipment Furniture and fixtures Total Less accumulated depreciation for: Land improvements Wharves, piers, and containerized yard Railroad tracks and crossings Building and structures Machinery and equipment Furniture and fixtures Total Total capital assets, being depreciated, net Total capital assets, net Increases Decreases Transfers Balance Ending $ 279,935 153,099 433,034 $ 29,890 159,041 188,931 $ - - - $ 73 (71,003) (70,930) $ 309,898 241,137 551,035 613,935 258,283 39,899 174,537 737,402 8,178 1,832,234 3,264 - - 55 18,567 105 21,991 (880) (3,108) - (1,634) (49,364) - (54,986) 1,015 - - 124 69,791 - 70,930 617,334 255,175 39,899 173,082 776,396 8,283 1,870,169 (245,168) (120,265) (11,456) (92,264) (328,206) (7,130) (804,489) 1,027,745 $ 1,460,779 $ (24,588) (7,088) (1,711) (4,684) (37,929) (281) (76,281) (54,290) 134,641 548 1,226 - 993 46,452 - 49,219 (5,767) $ (5,767) $ - - - - - - - 70,930 - (269,208) (126,127) (13,167) (95,955) (319,683) (7,411) (831,551) 1,038,618 $ 1,589,653 34
