National Capital Authority

 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 419,398 18,466 339,983 45,337 423 823,607
Accumulated depreciation/amortisation - (804) (21,243) (1,029) (189) (23,265)
Opening net book balance 419,398 17,662 318,740 44,308 234 800,342
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) - 490 12,500 627 31 13,648
Total additions - 490 12,500 627 31 13,648
Other movements  
Depreciation/amortisation expense - (695) (18,182) (891) (45) (19,813)
Other - - (2,000) - - (2,000)
Total other movements - (695) (20,182) (891) (45) (21,813)
As at 30 June 2018  
Gross book value 419,398 18,956 350,483 45,964 454 835,255
Accumulated depreciation/amortisation - (1,499) (39,425) (1,920) (234) (43,078)
Closing net book balance 419,398 17,457 311,058 44,044 220 792,177

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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