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 120,774 123,315 343,071 109,179 3,684 700,023
Accumulated depreciation/amortisation - (1) (4,646) - (13) (4,660)
Opening net book balance 120,774 123,314 338,425 109,179 3,671 695,363
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
by purchase—appropriation equity1 - - 11,000 - - 11,000
By purchase—appropriation ordinary annual services2 - 2,056 11,521 496 - 14,073
Total additions - 2,056 22,521 496 - 25,073
Other movements  
Depreciation/amortisation expense - (11,044) (31,081) (361) (816) (43,302)
Total other movements - (11,044) (31,081) (361) (816) (43,302)
As at 30 June 2015  
Gross book value 120,774 125,371 365,592 109,675 3,684 725,096
Accumulated depreciation/amortisation - (11,045) (35,727) (361) (829) (47,962)
Closing net book balance 120,774 114,326 329,865 109,314 2,855 677,134

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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