National Capital Authority

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 407,499 17,363 338,552 44,997 422 808,833
Accumulated depreciation/amortisation - (797) (21,031) (1,026) (140) (22,994)
Opening net book balance 407,499 16,566 317,521 43,971 282 785,839
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary
annual services (a)
- 479 12,571 612 31 13,693
Total additions - 479 12,571 612 31 13,693
Other movements  
Depreciation/amortisation expense - (689) (18,027) (883) (44) (19,643)
Other - - (2,000 - - (2,000)
Total other movements - (689) (20,027) (883) (44) (21,643)
As at 30 June 2017  
Gross book value 407,499 17,842 349,123 45,609 453 820,526
Accumulated depreciation/amortisation - (1,486) (39,058) (1,909) (184) (42,637)
Closing net book balance 407,499 16,356 310,065 43,700 269 777,889

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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