Department of Infrastructure, Regional Development and Cities

Table 3.6: Statement of asset movements (Budget year 2018–19)

 Buildings



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



$'000
As at 1 July 2018
Gross book value 36,305 12,308 46,407 95,020
Accumulated depreciation/amortisation and impairment (18,855) (3,512) (36,037) (58,404)
Opening net book balance 17,450 8,796 10,370 36,616
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 2,685 4,486 6,357 13,528
Total additions 2,685 4,486 6,357 13,528
Other movements
Depreciation/amortisation expense (3,032) (2,413) (4,520) (9,965)
Total other movements (3,032) (2,413) (4,520) (9,965)
As at 30 June 2019
Gross book value 38,990 16,794 52,764 108,548
Accumulated depreciation/amortisation and impairment (21,887) (5,925) (40,557) (68,369)
Closing net book balance 17,103 10,869 12,207 40,179

Prepared on Australian Accounting Standards basis.

Note:

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

Back