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Department of Infrastructure and Transport

Table 3.2.11: Schedule of asset movements (2013–14)

  Land


$'000
Buildings


$'000
Heritage
and
cultural
$'000
Total


$'000
As at 1 July 2013  
Gross book value 39,200 11,762 8,050 59,012
Accumulated depreciation/amortisation - (1,354) - (1,354)
Opening net book balance 39,200 10,408 8,050 57,658
Other movements  
Depreciation/amortisation expense - (1,166) - (1,166)
Total other movements - (1,166) - (1,166)
As at 30 June 2014  
Gross book value 39,200 11,762 8,050 59,012
Accumulated depreciation/amortisation - (2,520) - (2,520)
Closing net book balance 39,200 9,242 8,050 56,492

Prepared on Australian Accounting Standards basis.

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