Department of Infrastructure and Regional Development

Table 3.2.11: Schedule of administered asset movements (Budget year 2015–16)

  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 2015  
Gross book value 120,774 125,371 365,592 109,675 3,684 725,096
Accumulated depreciation/amortisation - (11,396) (35,730) (361) (829) (48,316)
Opening net book balance 120,774 113,975 329,862 109,314 2,855 676,780
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (b) - 3,257 13,336 168 - 16,761
Total additions - 3,257 13,336 168 - 16,761
Other movements  
Depreciation/amortisation expense - (8,873) (27,183) (365) (806) (37,227)
Total other movements - (8,873) (27,183) (365) (806) (37,227)
As at 30 June 2016  
Gross book value 120,774 128,628 378,928 109,843 3,684 741,857
Accumulated depreciation/amortisation - (20,269) (62,913) (726) (1,635) (85,543)
Closing net book balance 120,774 108,359 316,015 109,117 2,049 656,314

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to Administered Assets and Liabilities appropriations provided through Appropriation Bill (No. 2) 2015–16.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2015–16 for depreciation / amortisation expenses, ACBs or other operational expenses.

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