Infrastructure Australia

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

 Buildings



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



$'000
As at 1 July 2017  
Gross book value 300 220 520
Accumulated depreciation/amortisation and impairment (100) (50) (150)
Opening net book balance 200 170 370
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity - 90 90
Total additions - 90 90
Other movements  
Depreciation/amortisation expense (67) (76) (143)
Total other movements (67) (76) (143)
As at 30 June 2018  
Gross book value 300 310 610
Accumulated depreciation/amortisation and impairment (167) (126) (293)
Closing net book balance 133 184 317

Prepared on Australian Accounting Standards basis.

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