National Transport Commission

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

 Buildings


$'000
Property
plant and
equipment
$'000
Total


$'000
As at 1 July 2016  
Gross book value 1,107 1,455 2,562
Accumulated depreciation/amortisation and impairment (838) (1,006) (1,844)
Opening net book balance 269 449 718
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—other - 300 300
Total additions - 300 300
Other movements  
Depreciation/amortisation expense (40) (160) (200)
Total other movements (40) (160) (200)
As at 30 June 2017  
Gross book value 1,107 1,755 2,862
Accumulated depreciation/amortisation and impairment (878) (1,166) (2,044)
Closing net book balance 229 589 818

Prepared on Australian Accounting Standards basis.

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