Department of Infrastructure and Regional Development

Table 3.12: Schedule of 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 233,858 156,084 360,043 114,786 6,358 871,129
Accumulated depreciation/amortisation - (363) (1,355) (5) (32) (1,755)
Opening net book balance 233,858 155,721 358,688 114,781 6,326 869,374
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 511 1,363 23,439 - - 25,313
Total additions 511 1,363 23,439 - - 25,313
Other movements  
Depreciation/amortisation expense - (23,680) (29,208) - (1,254) (54,142)
Total other movements - (23,680) (29,208) - (1,254) (54,142)
As at 30 June 2017  
Gross book value 234,369 157,447 383,482 114,786 6,358 896,442
Accumulated depreciation/amortisation - (24,043) (30,563) (5) (1,286) (55,897)
Closing net book balance 234,369 133,404 352,919 114,781 5,072 840,545

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2016–17 and Appropriation Bill (No. 3) 2016-17 for ACBs.

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