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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.6: 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 26 763 10 338 31 777 162 69 040
Accumulated depreciation 3 782 5 345 7 823 0 16 950
Opening net book value 22 981 4 993 23 954 162 52 090
Additions:  
by purchase 13 326 0 8 493 0 21 819
Other movements 0 1 000 0 0 1 000
Disposals:  
Restructuring (book value) 0 0 0 0 0
Restructuring (accumulated depreciation) 0 0 0 0 0
Depreciation/amortisation expense 4 175 2 842 6 172 0 13 189
As at 30 June 2008  
Gross book value 40 089 11 338 40 270 162 91 859
Accumulated depreciation 7 957 8 187 13 995 0 30 139
Closing net book value 32 132 3 151 26 275 162 61 720

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