National Capital Authority

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 417,287 17,601 340,270 42,999 331 818,488
Accumulated depreciation/amortisation - (779) (20,363) (997) (43) (22,182)
Opening net book balance 417,287 16,822 319,907 42,002 288 796,306
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
by purchase—appropriation equity1 - - 3,067 - - 3,067
By purchase—appropriation ordinary annual services2 - 471 12,321 604 30 13,426
Total additions - 471 15,388 604 30 16,493
Other movements  
Depreciation/amortisation expense - (678) (17,733) (868) (44) (19,323)
Other - - (2,000) - - (2,000)
Total other movements - (678) (19,733) (868) (44) (21,323)
As at 30 June 2015  
Gross book value 417,287 18,072 353,658 43,603 361 832,981
Accumulated depreciation/amortisation - (1,457) (38,096) (1,865) (87) (41,505)
Closing net book balance 417,287 16,615 315,562 41,738 274 791,476

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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