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Department of Infrastructure and Transport

Table 3.2.11: Schedule of asset movements (2012-13)

  Land


$'000
Buildings


$'000
Heritage
and
cultural
$'000
Total


$'000
As at 1 July 2012  
Gross book value 39,200 11,762 8,050 59,012
Accumulated depreciation/amortisation - (1,471) - (1,471)
Opening net book balance 39,200 10,291 8,050 57,541
Other movements  
Depreciation/amortisation expense - (1,079) - (1,079)
Total other movements - (1,079) - (1,079)
As at 30 June 2013  
Gross book value 39,200 11,762 8,050 59,012
Accumulated depreciation/amortisation - (2,550) - (2,550)
Closing net book balance 39,200 9,212 8,050 56,462

Prepared on Australian Accounting Standards basis.

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