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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.11: Schedule of asset movements (2010-11)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2010          
Gross book value  36 000  15 952  7 550   0  59 502
Accumulated depreciation/amortisation   0 ( 2 475)   0   0 ( 2 475)
Opening net book balance  36 000  13 477  7 550   0  57 027
CAPITAL ASSET ADDITIONS          
Estimated expenditure on new or replacement assets          
by purchase - appropriation equity   0   0   0   0   0
Sub-total   0   0   0   0   0
Other movements          
Depreciation/amortisation expense   0 ( 1 062)   0   0 ( 1 062)
Disposals   0   0   0   0   0
Other   0   0   0   0   0
Sub-total   0 ( 1 062)   0   0 ( 1 062)
As at 30 June 2011          
Gross book value  36 000  15 952  7 550   0  59 502
Accumulated depreciation/amortisation   0 ( 3 537)   0   0 ( 3 537)
Closing net book balance  36 000  12 415  7 550   0  55 965

Prepared on Australian Accounting Standards basis.

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