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 407,499 16,894 327,848 44,395 392 797,028
Accumulated depreciation/amortisation - (114) (3,151) (150) (96) (3,511)
Opening net book balance 407,499 16,780 324,697 44,245 296 793,517
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 407,499 17,363 338,552 44,997 422 808,833
Accumulated depreciation/amortisation - (797) (21,031) (1,026) (140) (22,994)
Closing net book balance 407,499 16,566 317,521 43,971 282 785,839

Prepared on Australian Accounting Standards basis

Notes:

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

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