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:

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

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