National Transport Commission

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

Other
property,
plant and
equipment
$'000
Total



$'000
As at 1 July 2018
Gross book value 1,498 2,421
Accumulated depreciation/amortisation and impairment (937) (1,860)
Opening net book balance 561 561
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other 150 150
Total additions 150 150
Other movements
Depreciation/amortisation expense (160) (160)
Total other movements (160) (160)
As at 30 June 2019
Gross book value 1,648 2,571
Accumulated depreciation/amortisation and impairment (1,097) (2,020)
Closing net book balance 551 551

Prepared on Australian Accounting Standards basis.

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