National Transport Commission

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 903 1,429 2,332
Accumulated depreciation/amortisation and impairment (777) (841) (1,618)
Opening net book balance 126 588 714
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other 200 100 300
Sub-total 200 100 300
Other movements  
Depreciation/amortisation expense (58) (163) (221)
Sub-total (58) (163) (221)
As at 30 June 2016  
Gross book value 1,103 1,529 2,632
Accumulated depreciation/amortisation and impairment (835) (1,004) (1,839)
Closing net book balance 268 525 793

Prepared on Australian Accounting Standards basis.

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