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Department of Infrastructure and Transport

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 13 718 7 550 0 57 268
Accumulated depreciation/amortisation 0 ( 263) 0 0 ( 263)
Opening net book balance 36 000 13 455 7 550 0 57 005
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)
Sub-total 0 ( 1 062) 0 0 ( 1 062)
As at 30 June 2011          
Gross book value 36 000 13 718 7 550 0 57 268
Accumulated depreciation/amortisation 0 ( 1 325) 0 0 ( 1 325)
Closing net book balance 36 000 12 393 7 550 0 55 943

Prepared on Australian Accounting Standards basis.

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