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Department of Infrastructure and Transport

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  38 040  9 733  37 002  84 775
Accumulated depreciation/amortisation and impairment   0 ( 8 724) ( 1 500) ( 21 070) ( 31 294)
Opening net book balance   0  29 316  8 233  15 932  53 481
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  5 960  6 960
Sub-total   0  1 000   0  9 110  10 110
Other movements  
Depreciation/amortisation expense   0 ( 4 887) ( 1 553) ( 7 565) ( 14 005)
Sub-total   0 ( 4 887) ( 1 553) ( 7 565) ( 14 005)
As at 30 June 2011  
Gross book value   0  39 040  9 733  46 112  94 885
Accumulated depreciation/amortisation and impairment   0 ( 13 611) ( 3 053) ( 28 635) ( 45 299)
Closing net book balance   0  25 429  6 680  17 477  49 586

Prepared on Australian Accounting Standards basis.

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