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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
Total


$'000
as at 1 July 2009        
Gross book value  49 200  15 151  7 550  71 901
Accumulated depreciation/amortisation   0 ( 1 413)   0 ( 1 413)
Opening net book balance  49 200  13 738  7 550  70 488
Other movements        
Depreciation/amortisation expense   0 ( 1 062)   0 ( 1 062)
Sub-total   0 ( 1 062)   0 ( 1 062)
as at 30 June 2010        
Gross book value  49 200  15 151  7 550  71 901
Accumulated depreciation/amortisation   0 ( 2 475)   0 ( 2 475)
Closing net book balance  49 200  12 676  7 550  69 426

Prepared on Australian Accounting Standards basis.

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