Department of Infrastructure and Regional Development

Table 3.2.11: Schedule of 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 120,082 126,214 360,517 78,513 3,684 689,010
Accumulated depreciation/amortisation - (12,185) (35,253) (360) (829) (48,627)
Opening net book balance 120,082 114,029 325,264 78,153 2,855 640,383
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 3,257 11,405 168 - 14,830
Total additions - 3,257 11,405 168 - 14,830
Other movements  
Depreciation/amortisation expense - (8,101) (26,160) (360) (806) (35,427)
Total other movements - (8,101) (26,160) (360) (806) (35,427)
As at 30 June 2016  
Gross book value 120,082 129,471 371,922 78,681 3,684 703,840
Accumulated depreciation/amortisation - (20,286) (61,413) (720) (1,635) (84,054)
Closing net book balance 120,082 109,185 310,509 77,961 2,049 619,786

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2015–16 for ACBs.

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