NOTES TO FINANCIAL STATEMENTS NOTE 4. CAPITAL ASSETS Capital asset activity for the year ended June 30, 2019, 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 $ 253,122 92,394 345,516 $ 16,825 178,154 194,979 $ (12,565) $ - (12,565) 7,559 (47,467) (39,908) $ 264,941 223,081 488,022 437,658 225,245 21,665 154,783 634,343 7,544 1,481,238 26,616 402 62 3,840 16,702 235 47,857 (526) (46) - (4,425) (1,154) (113) (6,264) 18,312 - 2,844 3,235 15,453 64 39,908 482,060 225,601 24,571 157,433 665,344 7,730 1,562,739 (208,307) (107,254) (9,491) (88,340) (265,221) (6,578) (685,191) 796,047 $ 1,141,563 $ (17,128) (6,259) (894) (4,158) (32,483) (226) (61,148) (13,291) 181,688 509 46 - 4,125 1,145 113 5,938 (326) $ (12,891) $ - - - - - - - 39,908 - (224,926) (113,467) (10,385) (88,373) (296,559) (6,691) (740,401) 822,338 $ 1,310,360 25
