Department of Infrastructure and Regional Development

Table 3.2.6: Statement of asset movements (2014–15)

  Buildings


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


$'000
Total


$'000
As at 1 July 2014  
Gross book value 34,429 12,546 48,071 95,046
Accumulated depreciation/amortisation and impairment (13,470) (5,544) (32,683) (51,697)
Opening net book balance 20,959 7,002 15,388 43,349
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services1 854 200 8,560 9,614
Sub-total 854 200 8,560 9,614
Other movements  
Depreciation/amortisation expense (5,210) (2,256) (3,988) (11,454)
Sub-total (5,210) (2,256) (3,988) (11,454)
As at 30 June 2015  
Gross book value 35,283 12,746 56,631 104,660
Accumulated depreciation/amortisation and impairment (18,680) (7,800) (36,671) (63,151)
Closing net book balance 16,603 4,946 19,960 41,509

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2014–15 for DCBs.

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