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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 - (188) - (188)
Opening net book balance 39,200 11,574 8,050 58,824
Other movements  
Depreciation/amortisation expense - (1,166) - (1,166)
Total other movements - (1,166) - (1,166)
As at 30 June 2013  
Gross book value 39,200 11,762 8,050 59,012
Accumulated depreciation/amortisation - (1,354) - (1,354)
Closing net book balance 39,200 10,408 8,050 57,658

Prepared on Australian Accounting Standards basis.

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