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Table 3.11 : Schedule of administered property, plant, equipment and intangibles - summary of movement (Budget Year 2005-06)


Land


$'000
Buildings


$'000
Infrastructure,
Plant &
Equipment
$'000
Heritage and
cultural assets

$'000
Intangibles


$'000
TOTAL


$'000
As at 1 July 2005
Gross book value 69 876 103 669 115 297 13 373 6 809 309 024
Accumulated depreciation 0 8 252 9 573 822 1 181 19 828
Opening net book value 69 876 95 417 105 724 12 551 5 628 289 196
Additions:
by purchase 2 799 1 866 64 712 0 0 69 377
Disposals:
Other disposals 3 581 0 0 0 0 3 581
Depreciation/amortisation expense 0 4 460 7 321 415 0 12 196
As at 30 June 2006
Gross book value 69 094 105 535 180 009 13 373 6 809 374 820
Accumulated depreciation 0 12 712 16 894 1 237 1 181 32 024
Closing net book value 69 094 92 823 163 115 12 136 5 628 342 796