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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.6: Statement of asset movements - departmental

  Land


$'000
Building


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


$'000
Total


$'000
as at 1 July 2009  
Gross book value   0  46 004  20 962  38 149  105 115
Accumulated depreciation/amortisation   0 ( 6 697) ( 10 046) ( 19 176) ( 35 919)
Opening net book balance   0  39 307  10 916  18 973  69 196
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets          
by purchase or internally developed   0  1 000   0  7 000  8 000
Sub-total   0  1 000   0  7 000  8 000
Other movements  
Assets transferred - restucturing   0   0 (  581) ( 6 703) ( 7 284)
Assets transferred - restucturing (dep/amort)   0   0   243  2 727  2 970
Depreciation/amortisation expense   0 ( 5 953) ( 1 940) ( 6 227) ( 14 120)
Sub-total   0 ( 5 953) ( 2 278) ( 10 203) ( 18 434)
as at 30 June 2010  
Gross book value   0  47 004  20 381  38 446  105 831
Accumulated depreciation/amortisation   0 ( 12 650) ( 11 743) ( 22 676) ( 47 069)
Closing net book balance   0  34 354  8 638  15 770  58 762

Prepared on Australian Accounting Standards basis.

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