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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.6: Statement 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   0  39 335  8 268  43 290  90 893
Accumulated depreciation/amortisation and impairment   0 ( 9 082) ( 3 638) ( 21 735) ( 34 455)
Opening net book balance   0  30 253  4 630  21 555  56 438
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets          
By purchase - appropriation equity   0   0   0  3 150  3 150
By purchase - appropriation ordinary annual services   0  1 000   0  7 000  8 000
Sub-total   0  1 000   0  10 150  11 150
Other movements  
Assets held for sale or in a disposal group held for sale   0   0   0   0   0
Depreciation/amortisation expense   0 ( 4 887) ( 1 553) ( 7 773) ( 14 213)
Sub-total   0 ( 4 887) ( 1 553) ( 7 773) ( 14 213)
As at 30 June 2011  
Gross book value   0  40 335  8 268  53 440  102 043
Accumulated depreciation/amortisation and impairment   0 ( 13 969) ( 5 191) ( 29 508) ( 48 668)
Closing net book balance   0  26 366  3 077  23 932  53 375

Prepared on Australian Accounting Standards basis.

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