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 11,185 2,152 1,244 1,309 15,890
Accumulated depreciation/amortisation and impairment (88) (56) (3) (643) (790)
Opening net book balance 11,097 2,096 1,241 666 15,100
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 11,550 2,350 1,259 1,407 16,566
Accumulated depreciation/amortisation and impairment (617) (346) (25) (785) (1,773)
Closing net book balance 10,933 2,004 1,234 622 14,793

Prepared on Australian Accounting Standards basis.

Notes:

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

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