Department of Infrastructure and Regional Development

Table 3.11: Schedule of administered asset movements (Budget year 2017–18)

 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 2017  
Gross book value 234,369 157,447 383,482 114,786 6,358 896,442
Accumulated depreciation/amortisation - (24,043) (30,378) (5) (1,286) (55,712)
Opening net book balance 234,369 133,404 353,104 114,781 5,072 840,730
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 1,678 33,991 50 - 35,719
Total additions - 1,678 33,991 50 - 35,719
Other movements  
Depreciation/amortisation expense - (8,416) (29,329) - (1,265) (39,010)
Total other movements - (8,416) (29,329) - (1,265) (39,010)
As at 30 June 2018  
Gross book value 234,369 159,125 417,473 114,836 6,358 932,161
Accumulated depreciation/amortisation - (32,459) (59,707) (5) (2,551) (94,722)
Closing net book balance 234,369 126,666 357,766 114,831 3,807 837,439

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2017–18 for ACBs.

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