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NATIONAL CAPITAL AUTHORITY


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
TOTAL


$'000
As at 1 July 2006
Gross book value 179 759 10 988 295 056 30 569 516 372
Accumulated depreciation 0 3 268 92 301 5 139 100 708
Opening net book value 179 759 7 720 202 755 25 430 415 664
Additions:
by purchase 0 300 11 200 4 400 15 900
Disposals:
Other disposals 0 0 0 0 0
Depreciation/amortisation expense 0 337 8 324 580 9 241
As at 30 June 2007
Gross book value 179 759 11 288 306 256 34 969 532 272
Accumulated depreciation 0 3 605 100 625 5 719 109 949
Closing net book value 179 759 7 683 205 631 29 250 422 323

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