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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