National Capital Authority

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 408,113 17,624 337,726 44,231 380 808,074
Accumulated depreciation/amortisation - (791) (20,674) (1,016) (88) (22,569)
Opening net book balance 408,113 16,833 317,052 43,215 292 785,505
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 469 12,704 602 30 13,805
Total additions - 469 12,704 602 30 13,805
Other movements  
Depreciation/amortisation expense - (683) (17,880) (876) (44) (19,483)
Other - - (2,000) - - (2,000)
Total other movements - (683) (19,880) (876) (44) (21,483)
As at 30 June 2016  
Gross book value 408,113 18,093 348,430 44,833 410 819,879
Accumulated depreciation/amortisation - (1,474) (38,554) (1,892) (132) (42,052)
Closing net book balance 408,113 16,619 309,876 42,941 278 777,827

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘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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