Department of Infrastructure and Regional Development

Table 3.6: Statement of asset movements (Budget year 2017–18)

 Buildings



$'000
Other
property,
plant and
equipment
$'000
Intangibles



$'000
Total



$'000
As at 1 July 2017  
Gross book value 20,775 18,553 37,792 77,120
Accumulated depreciation/amortisation and impairment (2,554) (8,515) (26,722) (37,791)
Opening net book balance 18,221 10,038 11,070 39,329
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 10,522 4,288 14,810
Total additions - 10,522 4,288 14,810
Other movements  
Depreciation/amortisation expense (2,409) (3,213) (4,427) (10,049)
Total other movements (2,409) (3,213) (4,427) (10,049)
As at 30 June 2018  
Gross book value 20,775 29,075 42,080 91,930
Accumulated depreciation/amortisation and impairment (4,963) (11,728) (31,149) (47,840)
Closing net book balance 15,812 17,347 10,931 44,090

Prepared on Australian Accounting Standards basis.

Notes:

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

Back