Jump to Content

Department of Infrastructure and Transport

Table 3.2.6: Statement of asset movements (2011-12)

  Buildings


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


$'000
Total


$'000
As at 1 July 2011  
Gross book value  32 683  10 914  36 186  79 783
Accumulated depreciation/amortisation and impairment ( 1 556) ( 3 674) ( 21 929) ( 27 159)
Opening net book balance  31 127  7 240  14 257  52 624
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets
By purchase - appropriation ordinary annual services   0   905  9 563  10 468
Sub-total   0   905  9 563  10 468
Other movements  
Depreciation/amortisation expense ( 4 264) ( 2 675) ( 6 211) ( 13 150)
Sub-total ( 4 264) ( 2 675) ( 6 211) ( 13 150)
As at 30 June 2012  
Gross book value  32 683  11 819  45 749  90 251
Accumulated depreciation/amortisation and impairment ( 5 820) ( 6 349) ( 28 140) ( 40 309)
Closing net book balance  26 863  5 470  17 609  49 942

Prepared on Australian Accounting Standards basis.

Back