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Department of Infrastructure and Transport

Table 3.2.6: Statement of asset movements (2013–14)

  Buildings


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


$'000
Total


$'000
As at 1 July 2013  
Gross book value 27,506 10,379 44,453 82,338
Accumulated depreciation/amortisation and impairment (8,524) (3,065) (34,665) (46,254)
Opening net book balance 18,982 7,314 9,788 36,084
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity1 - - 1,800 1,800
By purchase—appropriation ordinary annual services2 - 200 5,351 5,551
Sub-total - 200 7,151 7,351
Other movements  
Depreciation/amortisation expense (5,012) (2,160) (3,556) (10,728)
Sub-total (5,012) (2,160) (3,556) (10,728)
As at 30 June 2014  
Gross book value 27,506 10,579 51,604 89,689
Accumulated depreciation/amortisation and impairment (13,536) (5,225) (38,221) (56,982)
Closing net book balance 13,970 5,354 13,383 32,707

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Act (No. 2) 2010–11.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2013–14 and prior year appropriations for Departmental Capital Budgets (DCBs).

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