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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  38 335  17 813  42 769  98 917
Accumulated depreciation/amortisation   0 ( 3 276) ( 10 271) ( 18 662) ( 32 209)
Opening net book balance   0  35 059  7 542  24 107  66 708
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 ( 1 563) ( 6 479) ( 8 042)
Assets transferred - restucturing (dep/amort)   0   0   307  2 688  2 995
Depreciation/amortisation expense   0 ( 5 953) ( 1 760) ( 6 320) ( 14 033)
Sub-total   0 ( 5 953) ( 3 016) ( 10 111) ( 19 080)
as at 30 June 2010  
Gross book value   0  39 335  16 250  43 290  98 875
Accumulated depreciation/amortisation   0 ( 9 229) ( 11 724) ( 22 294) ( 43 247)
Closing net book balance   0  30 106  4 526  20 996  55 628

Prepared on Australian Accounting Standards basis.

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