National Capital Authority

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

  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 11,550 2,350 1,259 1,407 16,566
Accumulated depreciation/amortisation and impairment (617) (346) (25) (785) (1,773)
Opening net book balance 10,933 2,004 1,234 622 14,793
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets    
By purchase—appropriation ordinary annual services (a) 361 195 15 97 668
Sub-total 361 195 15 97 668
Other movements  
Depreciation/amortisation expense (529) (290) (22) (142) (983)
Sub-total (529) (290) (22) (142) (983)
As at 30 June 2016  
Gross book value 11,911 2,545 1,274 1,504 17,234
Accumulated depreciation/amortisation and impairment (1,146) (636) (47) (927) (2,756)
Closing net book balance 10,765 1,909 1,227 577 14,478

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2015–16 for Departmental Capital Budgets (DCBs).

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