National Capital Authority

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

  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 11,601 2,716 1,117 772 16,206
Accumulated depreciation/amortisation and impairment (610) (326) (26) (156) (1,118)
Opening net book balance 10,991 2,390 1,091 616 15,088
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets    
By purchase—appropriation ordinary annual services1 365 198 15 98 676
Sub-total 365 198 15 98 676
Other movements  
Depreciation/amortisation expense (529) (290) (22) (142) (983)
Sub-total (529) (290) (22) (142) (983)
As at 30 June 2015  
Gross book value 11,966 2,914 1,132 870 16,882
Accumulated depreciation/amortisation and impairment (1,139) (616) (48) (298) (2,101)
Closing net book balance 10,827 2,298 1,084 572 14,781

Prepared on Australian Accounting Standards basis.

Notes:

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

Back