Infrastructure Australia

Table 3.2.6: Statement of asset movements (Budget year 2015–16)

  Buildings


$'000
Property, 
plant and
equipment
$'000
Total


$'000
As at 1 July 2015  
Gross book value 66 87 153
Accumulated depreciation/amortisation and impairment (66) (25) (91)
Opening net book balance - 62 62
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other - - -
Sub-total - - -
Other movements  
Depreciation/amortisation expense - (25) (25)
Sub-total - (25) (25)
As at 30 June 2016  
Gross book value 66 87 153
Accumulated depreciation/amortisation and impairment (66) (50) (116)
Closing net book balance - 37 37

Prepared on Australian Accounting Standards basis.

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