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Department of Transport and Regional Services


Table 3.6: Department property, plant, equipment and intangibles - summary of movement (Budget Year 2006-07)

Land


$'000
Buildings


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

$'000
TOTAL


$'000
As at 1 July 2006
Gross book value 3 610 41 413 38 091 29 547 162 112 823
Accumulated depreciation 0 12 997 25 038 12 046 0 50 081
Opening net book value 3 610 28 416 13 053 17 501 162 62 742
Additions:
by purchase 0 5 337 0 8 958 0 14 295
Disposals:
Restructuring (book value) 3 610 10 362 8 352 0 0 22 324
Restructuring (accumulated depreciation) 0 1 41 0 0 42
Depreciation/amortisation expense 0 3 667 2 163 4 418 0 10 248
As at 30 June 2007
Gross book value 0 36 388 29 739 38 505 162 104 794
Accumulated depreciation 0 16 663 27 160 16 464 0 60 287
Closing net book value 0 19 725 2 579 22 041 162 44 507

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