Jump to Content

National Transport Commission

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

  Buildings


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


$'000
As at 1 July 2011  
Gross book value   737   625  1 362
Accumulated depreciation/amortisation and impairment (  496) (  327) (  823)
Opening net book balance   241   298   539
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets      
By purchase - other   50   50   100
Sub-total   50   50   100
Other movements  
Depreciation/amortisation expense (  100) (  100) (  200)
Sub-total (  100) (  100) (  200)
As at 30 June 2012  
Gross book value   787   675  1 462
Accumulated depreciation/amortisation and impairment (  596) (  427) ( 1 023)
Closing net book balance   191   248   439

Prepared on Australian Accounting Standards basis.

Back