National Transport Commission

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

  Buildings


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


$'000
As at 1 July 2014  
Gross book value 904 1,205 2,109
Accumulated depreciation/amortisation and impairment (729) (748) (1,477)
Opening net book balance 175 457 632
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other - 220 220
Sub-total - 220 220
Other movements  
Depreciation/amortisation expense (58) (144) (202)
Sub-total (58) (144) (202)
As at 30 June 2015  
Gross book value 904 1,425 2,329
Accumulated depreciation/amortisation and impairment (787) (892) (1,679)
Closing net book balance 117 533 650

Prepared on Australian Accounting Standards basis.

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