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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