National Capital Authority

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

 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 13,695 2,156 252 3,235 19,338
Accumulated depreciation/amortisation and impairment (612) (308) (22) (1,382) (2,324)
Opening net book balance 13,083 1,848 230 1,853 17,014
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 1,643 1,134 20 290 3,087
Total additions 1,643 1,134 20 290 3,087
Other movements
Depreciation/amortisation expense (529) (290) (22) (142) (983)
Total other movements (529) (290) (22) (142) (983)
As at 30 June 2019
Gross book value 15,338 3,290 272 3,525 22,425
Accumulated depreciation/amortisation and impairment (1,141) (598) (44) (1,524) (3,307)
Closing net book balance 14,197 2,692 228 2,001 19,118

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.

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