Department of Infrastructure and Regional Development

Table 3.7: 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 20,775 12,545 34,699 68,019
Accumulated depreciation/amortisation and impairment - (5,539) (22,722) (28,261)
Opening net book balance 20,775 7,006 11,977 39,758
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 7,697 4,888 12,585
Total additions - 7,697 4,888 12,585
Other movements  
Depreciation/amortisation expense (2,477) (3,059) (4,181) (9,717)
Total other movements (2,477) (3,059) (4,181) (9,717)
As at 30 June 2017  
Gross book value 20,775 20,242 39,587 80,604
Accumulated depreciation/amortisation and impairment (2,477) (8,598) (26,903) (37,978)
Closing net book balance 18,298 11,644 12,684 42,626

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2016–17 for DCBs.

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