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Department of Infrastructure and Regional Development

Table 3.2.11 Schedule of asset movements (2013–14)

  Land



$'000
Buildings



$'000
Other
property, 
plant and
equipment
$'000
Heritage
and
cultural
assets
$'000
Computer
software
and
intangibles
$'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
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
by purchase—appropriation equity1 - 8,741 20,751 - - 29,492
By purchase—appropriation ordinary annual services2 - - 7,073 - - 7,073
From acquisition of entities or operations (including restructuring) 70,458 123,564 373,843 99,409 4,107 671,381
Total additions 70,458 132,305 401,667 99,409 4,107 707,946
Other movements  
Depreciation/amortisation expense - (8,130) (26,161) (349) (181) (34,821)
Other - (6,314) (50,769) (504) (241) (57,828)
Total other movements - (14,444) (76,930) (853) (422) (92,649)
As at 30 June 2014  
Gross book value 109,658 144,067 401,667 107,459 4,107 766,958
Accumulated depreciation/amortisation - (15,798) (76,930) (853) (422) (94,003)
Closing net book balance 109,658 128,269 324,737 106,606 3,685 672,955

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to Administered Assets and Liabilities appropriations provided through Appropriation Act No. 2 and Bill No. 4 2013–14.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act No. 1 and Bill No. 3 2013–14 for depreciation / amortisation expenses, ACBs or other operational expenses.

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