Department of Infrastructure and Regional Development

Table 3.6: Statement of asset movements (Budget year 2016–17)

 Buildings


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


$'000
Total


$'000
As at 1 July 2016  
Gross book value 18,275 13,418 41,426 73,119
Accumulated depreciation/amortisation and impairment (11,485) (6,289) (29,138) (46,912)
Opening net book balance 6,790 7,129 12,288 26,207
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 5,175 4,224 3,445 12,844
Total additions 5,175 4,224 3,445 12,844
Other movements  
Depreciation/amortisation expense (4,864) (2,720) (4,466) (12,050)
Total other movements (4,864) (2,720) (4,466) (12,050)
As at 30 June 2017  
Gross book value 23,450 17,642 44,871 85,963
Accumulated depreciation/amortisation and impairment (16,349) (9,009) (33,604) (58,962)
Closing net book balance 7,101 8,633 11,267 27,001

Prepared on Australian Accounting Standards basis.

Notes:

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

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