National Capital Authority

Table 3.12: Schedule of administered 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 441,922 17,883 372,313 45,907 672 878,697
Accumulated depreciation/amortisation - (117) (3,438) (138) (192) (3,885)
Opening net book balance 441,922 17,766 368,875 45,769 480 874,812
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) - 490 12,500 627 31 13,648
Total additions - 490 12,500 627 31 13,648
Other movements
Depreciation/amortisation expense - (695) (18,182) (891) (45) (19,813)
Other - - (2,000) - - (2,000)
Total other movements - (695) (20,182) (891) (45) (21,813)
As at 30 June 2018
Gross book value 441,922 18,373 382,813 46,534 703 890,345
Accumulated depreciation/amortisation - (812) (21,620) (1,029) (237) (23,698)
Closing net book balance 441,922 17,561 361,193 45,505 466 866,647

Prepared on Australian Accounting Standards basis.

Note:

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

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