Department of Infrastructure and Regional Development

Table 3.11: Schedule of administered asset movements (Budget year 2016–17)

 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 2016  
Gross book value 120,082 129,471 371,922 78,681 3,684 703,840
Accumulated depreciation/amortisation - (20,293) (61,612) (721) (1,635) (84,261)
Opening net book balance 120,082 109,178 310,310 77,960 2,049 619,579
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 511 1,363 32,823 - - 34,697
Total additions 511 1,363 32,823 - - 34,697
Other movements  
Depreciation/amortisation expense - (6,983) (22,440) (362) (805) (30,590)
Total other movements - (6,983) (22,440) (362) (805) (30,590)
As at 30 June 2017  
Gross book value 120,593 130,834 404,745 78,681 3,684 738,537
Accumulated depreciation/amortisation - (27,276) (84,052) (1,083) (2,440) (114,851)
Closing net book balance 120,593 103,558 320,693 77,598 1,244 623,686

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2016–17 for ACBs.

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