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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