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Department of Infrastructure and Transport

Table 3.2.6: Statement of asset movements (2012–13)

  Buildings


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


$'000
Total


$'000
As at 1 July 2012  
Gross book value 28,719 12,703 31,196 72,618
Accumulated depreciation/amortisationand impairment (5,764) (2,682) (23,819) (32,265)
Opening net book balance 22,955 10,021 7,377 40,353
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services(a) - 6,500 4,481 10,981
Sub-total - 6,500 4,481 10,981
Other movements  
Depreciation/amortisation expense (5,793) (2,692) (5,094) (13,579)
Sub-total (5,793) (2,692) (5,094) (13,579)
As at 30 June 2013  
Gross book value 28,719 19,203 35,677 83,599
Accumulated depreciation/amortisationand impairment (11,557) (5,374) (28,913) (45,844)
Closing net book balance 17,162 13,829 6,764 37,755

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Bill 1 for Departmental Capital Budgets (DCBs).

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