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Department of Infrastructure and Regional Development

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 27,205 9,279 39,438 75,922
Accumulated depreciation/amortisation and impairment (8,325) (2,878) (29,564) (40,767)
Opening net book balance 18,880 6,401 9,874 35,155
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity1 - - 2,153 2,153
By purchase—appropriation ordinary annual services2 651 1,208 5,422 7,281
From acquisition of entities or operations (including restructuring) 7,224 2,570 788 10,582
Sub-total 7,875 3,778 8,363 20,016
Other movements  
Depreciation/amortisation expense (5,258) (2,719) (3,780) (11,757)
Sub-total (5,258) (2,719) (3,780) (11,757)
As at 30 June 2014  
Gross book value 35,080 13,057 47,801 95,938
Accumulated depreciation/amortisation and impairment (13,583) (5,597) (33,344) (52,524)
Closing net book balance 21,497 7,460 14,457 43,414

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections 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 DCBs.

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