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Department of Infrastructure and Transport

Table 3.2.11: Schedule of asset movements (2011-12)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2011  
Gross book value  36 000  13 718  7 550 0  57 268
Accumulated depreciation/amortisation 0 ( 1 325) 0 0 ( 1 325)
Opening net book balance  36 000  12 393  7 550 0  55 943
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 2012  
Gross book value  36 000  13 718  7 550 0  57 268
Accumulated depreciation/amortisation 0 ( 2 387) 0 0 ( 2 387)
Closing net book balance  36 000  11 331  7 550 0  54 881

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