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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.11: Schedule of asset movements - administered

  Land


$'000
Building


$'000
Infrastructure,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
as at 1 July 2009          
Gross book value  49 200  15 151  7 550   0  71 901
Accumulated depreciation/amortisation   0 ( 1 405)   0   0 ( 1 405)
Opening net book balance  49 200  13 746  7 550   0  70 496
CAPITAL ASSET ADDITIONS          
Estimated expenditure on new or replacement assets          
by purchase or internally developed   0   0   0   0   0
Sub-total   0   0   0   0   0
Other movements          
Depreciation/amortisation expense   0 ( 1 054)   0   0 ( 1 054)
Sub-total   0 ( 1 054)   0   0 ( 1 054)
as at 30 June 2010          
Gross book value  49 200  15 151  7 550   0  71 901
Accumulated depreciation/amortisation   0 ( 2 459)   0   0 ( 2 459)
Closing net book balance  49 200  12 692  7 550   0  69 442

Prepared on Australian Accounting Standards basis.

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