NOTES TO FINANCIAL STATEMENTS NOTE 3. CAPITAL ASSETS Capital asset activity for the year ended June 30, 2020, 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 $ 264,941 223,081 488,022 $ 19,723 93,221 112,944 $ (9) $ - (9) (4,720) $ (163,203) (167,923) 279,935 153,099 433,034 482,060 225,601 24,571 157,433 665,344 7,730 1,562,739 64,799 12,695 7,559 1,408 17,987 209 104,657 (100) - - (750) (2,225) (10) (3,085) 67,176 19,987 7,769 16,446 56,296 249 167,923 613,935 258,283 39,899 174,537 737,402 8,178 1,832,234 (224,926) (113,467) (10,385) (88,373) (296,559) (6,691) (740,401) 822,338 $ 1,310,360 $ (20,269) (6,798) (1,071) (4,552) (33,869) (446) (67,005) 37,652 150,596 $ 27 - - 661 2,222 7 2,917 (168) (177) $ - - - - - - - 167,923 - (245,168) (120,265) (11,456) (92,264) (328,206) (7,130) (804,489) 1,027,745 $ 1,460,779 33
