Jump to Content

Department of Transport and Regional Services


Table 3.11: Schedule of administered property, plant, equipment and intangibles - summary of movement (Budget Year 2006-07)

Land


$'000
Buildings


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

$'000
Intangibles


$'000
TOTAL


$'000
As at 1 July 2006
Gross book value 86 903 98 641 116 493 46 993 7 106 356 136
Accumulated depreciation 0 589 2 194 192 5 182 8 157
Opening net book value 86 903 98 052 114 299 46 801 1 924 347 979
Additions:
by purchase 2 799 4 806 12 696 0 0 20 301
Restructuring (book value) 3 610 10 362 8 352 0 0 22 324
Restructuring (accum dep) 0 1 41 0 0 42
Disposals:
Other disposals 2 293 0 0 0 0 2 293
Depreciation/amortisation expense 0 5 928 9 650 546 153 16 277
As at 30 June 2007
Gross book value 91 019 113 809 137 541 46 993 7 106 396 468
Accumulated depreciation 0 6 518 11 885 738 5 335 24 476
Closing net book value 91 019 107 291 125 656 46 255 1 771 371 992

Back