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

	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	13,047	513	232	2,960	16,752
Accumulated depreciation/amortisation and impairment	(83)	(18)	-	(1,240)	(1,341)
Opening net book balance	12,964	495	232	1,720	15,411
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a)	648	1,643	20	275	2,586
Total additions	648	1,643	20	275	2,586
Other movements
Depreciation/amortisation expense	(529)	(290)	(22)	(142)	(983)
Total other movements	(529)	(290)	(22)	(142)	(983)
As at 30 June 2018
Gross book value	13,695	2,156	252	3,235	19,338
Accumulated depreciation/amortisation and impairment	(612)	(308)	(22)	(1,382)	(2,324)
Closing net book balance	13,083	1,848	230	1,853	17,014

Prepared on Australian Accounting Standards basis.

Note:

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

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