Department of Infrastructure, Regional Development and Cities

Table 3.11: Schedule of administered asset movements (Budget year 2018–19)

 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 2018
Gross book value 62,113 164,406 419,903 114,947 6,362 767,731
Accumulated depreciation/amortisation (37,860) (57,449) - (2,552) (97,861)
Opening net book balance 62,113 126,546 362,454 114,947 3,810 669,870
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 35,540 5,073 19,940 - 500 61,053
Total additions 35,540 5,073 19,940 - 500 61,053
Other movements
Depreciation/amortisation expense (7,567) (30,106) (1) (1,266) (38,940)
Total other movements - (7,567) (30,106) (1) (1,266) (38,940)
As at 30 June 2019
Gross book value 97,653 169,479 439,843 114,947 6,862 828,784
Accumulated depreciation/amortisation (45,427) (87,555) (1) (3,818) (136,801)
Closing net book balance 97,653 124,052 352,288 114,946 3,044 691,983

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2018–19 for ACBs.

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