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 10,932 1,857 826 1,667 15,282
Accumulated depreciation/amortisation and impairment (84) (56) (2) (874) (1,016)
Opening net book balance 10,848 1,801 824 793 14,266
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets    
By purchase—appropriation ordinary annual services (a) 361 195 15 197 768
Sub-total 361 195 15 197 768
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 11,293 2,052 841 1,864 16,050
Accumulated depreciation/amortisation and impairment (613) (346) (24) (1,016) (1,999)
Closing net book balance 10,680 1,706 817 848 14,051

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2015–16 and Bill (No. 3) 2015–16 for DCBs.

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