National Capital Authority

Table 3.12: 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 419,398 17,401 329,412 44,725 392 811,328
Accumulated depreciation/amortisation - (115) (3,216) (146) (145) (3,622)
Opening net book balance 419,398 17,286 326,196 44,579 247 807,706
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 419,398 17,880 339,983 45,337 423 823,021
Accumulated depreciation/amortisation - (804) (21,243) (1,029) (189) (23,265)
Closing net book balance 419,398 17,076 318,740 44,308 234 799,756

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services' refers to funding provided through Appropriation Act (No. 1) 2016–17 ACBs.

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