National Capital Authority
Table 3.7: Statement of asset movements (Budget year 2016–17)
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 | 12,665 | 1,328 | 826 | 2,429 | 17,248 |
Accumulated depreciation/amortisation and impairment |
(84) | (40) | (2) | (1,062) | (1,188) |
Opening net book balance | 12,581 | 1,288 | 824 | 1,367 | 16,060 |
Capital asset additions | |||||
Estimated expenditure on new or replacement assets |
|||||
By purchase—appropriation ordinary annual services (a) |
100 | 270 | 15 | 233 | 618 |
Total additions | 100 | 270 | 15 | 233 | 618 |
Other movements | |||||
Depreciation/amortisation expense | (529) | (290) | (22) | (142) | (983) |
Total other movements | (529) | (290) | (22) | (142) | (983) |
As at 30 June 2017 | |||||
Gross book value | 12,765 | 1,598 | 841 | 2,662 | 17,866 |
Accumulated depreciation/amortisation and impairment |
(613) | (330) | (24) | (1,204) | (2,171) |
Closing net book balance | 12,152 | 1,268 | 817 | 1,458 | 15,695 |
Prepared on Australian Accounting Standards basis.
Notes:
- ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2016‑17 and Bill (No. 3) 2016–17 for DCBs.