Department of Infrastructure and Regional Development

Table 3.2.11: Schedule of asset movements (2014–15)

  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 2014  
Gross book value 109,658 144,067 401,667 107,459 4,107 766,958
Accumulated depreciation/amortisation - (13,266) (73,592) (828) (817) (88,503)
Opening net book balance 109,658 130,801 328,075 106,631 3,290 678,455
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
by purchase—appropriation equity1 - - 3,000 - - 3,000
By purchase—appropriation ordinary annual services2 - - 11,828 - - 11,828
Total additions - - 14,828 - - 14,828
Other movements  
Depreciation/amortisation expense - (6,946) (30,875) (412) (730) (38,963)
Total other movements - (6,946) (30,875) (412) (730) (38,963)
As at 30 June 2015  
Gross book value 109,658 144,067 416,495 107,459 4,107 781,786
Accumulated depreciation/amortisation - (20,212) (104,467) (1,240) (1,547) (127,466)
Closing net book balance 109,658 123,855 312,028 106,219 2,560 654,320

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to Administered Assets and Liabilities appropriations provided through Appropriation Act No. 2 2014–15.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act No. 1 2014–15 for depreciation / amortisation expenses, ACBs or other operational expenses.

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