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 408,113 17,153 323,877 43,627 350 793,120
Accumulated depreciation/amortisation - (113) (2,941) (148) (44) (3,246)
Opening net book balance 408,113 17,040 320,936 43,479 306 789,874
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 13,071 604 30 14,176
Total additions - 471 16,138 604 30 17,243
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 408,113 17,624 338,015 44,231 380 808,363
Accumulated depreciation/amortisation - (791) (20,674) (1,016) (88) (22,569)
Closing net book balance 408,113 16,833 317,341 43,215 292 785,794

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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