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Department of Transport and Regional Services


Table 5.6: Department property, plant, equipment and intangibles - summary of movement (Budget Year 2007-08)

  Buildings


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

$'000
TOTAL


$'000
As at 1 July 2007          
Gross book value 40 589 32 175 40 263 162 113 189
Accumulated depreciation 17 502 27 253 16 579 0 61 334
Opening net book value 23 087 4 922 23 684 162 51 855
Additions:          
  by purchase 6 953 0 5 335 0 12 288
Disposals:          
  Restructuring (book value) 0 0 0 0 0
  Restructuring (accumulated depreciation) 0 0 0 0 0
Depreciation/amortisation expense 4 520 2 199 5 958 0 12 677
As at 30 June 2008          
Gross book value 47 542 32 175 45 598 162 125 477
Accumulated depreciation 22 022 29 452 22 537 0 74 011
Closing net book value 25 520 2 723 23 061 162 51 466

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