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National Capital Authority


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 &
cultural assets

TOTAL


$'000
As at 1 July 2007          
Gross book value 8 688 6 038 521 1 146 16 393
Accumulated depreciation 4 311 2 281 482 176 7 250
Opening net book value 4 377 3 757 39 970 9 143
Additions:          
by purchase 0 4 180 20 0 4 200
Disposals:          
Other disposals 0 0 0 0 0
Depreciation/amortisation expense 186 657 34 12 889
Other movements 0 0 0 0 0
As at 30 June 2008          
Gross book value 8 688 10 218 541 1 146 20 593
Accumulated depreciation 4 497 2 938 516 188 8 139
Closing net book value 4 191 7 280 25 958 12 454

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