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 22,500 9,828 34,388 66,716
Accumulated depreciation/amortisation and impairment (65) (872) (20,864) (21,801)
Opening net book balance 22,435 8,956 13,524 44,915
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services1 854 1,322 7,438 9,614
From acquisition of entities or operations (including restructuring) (66) (87) - (153)
Sub-total 788 1,235 7,438 9,461
Other movements  
Assets held for sale or in a disposal group held for sale - - - -
Depreciation/amortisation expense (6,847) (2,604) (3,048) (12,499)
Other 15 3 - 18
Sub-total (6,832) (2,601) (3,048) (12,481)
As at 30 June 2015  
Gross book value 23,303 11,066 41,826 76,195
Accumulated depreciation/amortisation and impairment (6,912) (3,476) (23,912) (34,300)
Closing net book balance 16,391 7,590 17,914 41,895

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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