Department of Infrastructure, Regional Development and Cities

Table 3.12: Schedule of 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 407,048 162,581 385,911 114,892 6,362 1,076,794
Accumulated depreciation/amortisation - (29,482) (30,062) 5 (1,286) (60,825)
Opening net book balance 407,048 133,099 355,849 114,897 5,076 1,015,969
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) - 1,678 34,139 50 - 35,867
Total additions - 1,678 34,139 50 - 35,867
Other movements
Depreciation/amortisation expense - (8,377) (27,387) - (1,266) (37,030)
Total other movements - (8,377) (27,387) - (1,266) (37,030)
As at 30 June 2018
Gross book value 407,048 164,259 420,050 114,942 6,362 1,112,661
Accumulated depreciation/amortisation - (37,859) (57,449) 5 (2,552) (97,855)
Closing net book balance 407,048 126,400 362,601 114,947 3,810 1,014,806

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2017–18 and Appropriation Bill (No. 3) 2017–18 for ACBs.

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