National Capital Authority

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

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 13,037 1,598 841 2,662 18,138
Accumulated depreciation/amortisation and impairment (603) (330) (24) (1,204) (2,161)
Opening net book balance 12,434 1,268 817 1,458 15,977
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity - - - 156 156
By purchase—appropriation ordinary annual services (a) 648 1,643 20 119 2,430
Total additions 648 1,643 20 275 2,586
Other movements  
Depreciation/amortisation expense (529) (290) (22) (142) (983)
Total other movements (529) (290) (22) (142) (983)
As at 30 June 2018  
Gross book value 13,685 3,241 861 2,937 20,724
Accumulated depreciation/amortisation and impairment (1,132) (620) (46) (1,346) (3,144)
Closing net book balance 12,553 2,621 815 1,591 17,580

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.

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