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National Transport Commission

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

  Buildings


$'000
Property
plant and
equipment
$'000
Total


$'000
As at 1 July 2012  
Gross book value 787 675 1,462
Accumulated depreciation/amortisation and impairment (596) (427) (1,023)
Opening net book balance 191 248 439
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 2013  
Gross book value 837 725 1,562
Accumulated depreciation/amortisation and impairment (696) (527) (1,223)
Closing net book balance 141 198 339

Prepared on Australian Accounting Standards basis.

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