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National Transport Commission

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

  Buildings


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


$'000
As at 1 July 2013  
Gross book value 823 1,132 1,955
Accumulated depreciation/amortisation and impairment (659) (572) (1,231)
Opening net book balance 164 560 724
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other 150 88 238
Sub-total 150 88 238
Other movements  
Depreciation/amortisation expense (71) (106) (177)
Sub-total (71) (106) (177)
As at 30 June 2014  
Gross book value 973 1,220 2,193
Accumulated depreciation/amortisation and impairment (730) (678) (1,408)
Closing net book balance 243 542 785

Prepared on Australian Accounting Standards basis.

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