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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 27,821 7,320 31,808 66,949
Accumulated depreciation/amortisation and impairment (2,946) (684) (23,882) (27,512)
Opening net book balance 24,875 6,636 7,926 39,437
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services(a) 662 2,998 5,683 9,343
Sub-total 662 2,998 5,683 9,343
Other movements  
Depreciation/amortisation expense (5,424) (2,252) (3,849) (11,525)
Sub-total (5,424) (2,252) (3,849) (11,525)
As at 30 June 2013  
Gross book value 28,483 10,318 37,491 76,292
Accumulated depreciation/amortisation and impairment (8,370) (2,936) (27,731) (39,037)
Closing net book balance 20,113 7,382 9,760 37,255

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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