Department of Infrastructure, Regional Development and Cities

Table 3.7: Statement of asset movements (Budget year 2017–18)

Buildings



$'000
Other 
property,
plant and
equipment
$'000
Computer
software
and
intangibles
$'000
Total



$'000
As at 1 July 2017
Gross book value 35,724 7,244 43,509 86,477
Accumulated depreciation/amortisation and impairment (15,804) (1,478) (32,554) (49,836)
Opening net book balance 19,920 5,766 10,955 36,641
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 6,481 6,279 5,531 18,291
Total additions 6,481 6,279 5,531 18,291
Other movements
Depreciation/amortisation expense (3,086) (1,988) (3,496) (8,570)
Total other movements (3,086) (1,988) (3,496) (8,570)
As at 30 June 2018
Gross book value 42,205 13,523 49,040 104,768
Accumulated depreciation/amortisation and impairment (18,890) (3,466) (36,050) (58,406)
Closing net book balance 23,315 10,057 12,990 46,362

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2017–18 for DCBs.

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