National Capital Authority

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 441,922 18,373 382,813 46,534 703 890,345
Accumulated depreciation/amortisation - (812) (21,620) (1,029) (237) (23,698)
Opening net book balance 441,922 17,561 361,193 45,505 466 866,647
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) - 490 12,465 626 31 13,612
Total additions - 490 12,465 626 31 13,612
Other movements
Depreciation/amortisation expense - (695) (18,182) (891) (45) (19,813)
Other - - 2,000 - - 2,000
Total other movements - (695) (16,182) (891) (45) (17,813)
As at 30 June 2019
Gross book value 441,922 18,863 393,278 47,160 734 901,957
Accumulated depreciation/amortisation - (1,507) (39,802) (1,920) (282) (43,511)
Closing net book balance 441,922 17,356 353,476 45,240 452 858,446

Prepared on Australian Accounting Standards basis.

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