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Department of Transport and Regional Services


Table 5.11: Schedule of administered property, plant, equipment and intangibles - summary of movement (Budget Year 2007-08)

  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 90 863 113 809 137 541 46 993 7 106 396 312
Accumulated depreciation 0 6 518 11 885 738 5 335 24 476
Opening net book value 90 863 107 291 125 656 46 255 1 771 371 836
Additions:            
  by purchase 0 2 938 5 836 0 0 8 774
  Restructuring (book value) 0 0 0 0 0 0
  Restructuring (accum dep) 0 0 0 0 0 0
Disposals:            
  Other disposals 9 811 0 0 0 0 9 811
Depreciation/amortisation expense 0 6 064 10 496 546 153 17 259
As at 30 June 2007            
Gross book value 81 052 116 747 143 377 46 993 7 106 395 275
Accumulated depreciation 0 12 582 22 381 1 284 5 488 41 735
Closing net book value 81 052 104 165 120 996 45 709 1 618 353 540

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