Department of Infrastructure and Regional Development

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

 Buildings


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


$'000
Total


$'000
As at 1 July 2015  
Gross book value 17,314 11,324 36,885 65,523
Accumulated depreciation/amortisation and impairment (5,829) (3,253) (25,271) (34,353)
Opening net book balance 11,485 8,071 11,614 31,170
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 3,413 1,663 3,901 8,977
Sub-total 3,413 1,663 3,901 8,977
Other movements  
Depreciation/amortisation expense (5,794) (3,034) (3,678) (12,506)
From disposal of entities or operations (including restructuring) - (8) - (8)
Other 129 - (129) -
Sub-total (5,665) (3,042) (3,807) (12,514)
As at 30 June 2016  
Gross book value 20,856 12,979 40,657 74,492
Accumulated depreciation/amortisation and impairment (11,623) (6,287) (28,949) (46,859)
Closing net book balance 9,233 6,692 11,708 27,633

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2015–16 for DCBs.

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