National Transport Commission

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 923 1,648 2,571
Accumulated depreciation/amortisation and impairment (865) (1,061) (1,926)
Opening net book balance 58 587 645
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—other - 250 250
Total additions - 250 250
Other movements  
Depreciation/amortisation expense (58) (200) (258)
Total other movements (58) (200) (258)
As at 30 June 2018  
Gross book value 923 1,898 2,821
Accumulated depreciation/amortisation and impairment (923) (1,261) (2,184)
Closing net book balance - 637 637

Prepared on Australian Accounting Standards basis.

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