Department of Infrastructure, Regional Development and Cities

Table 3.12: 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 73,223 164,969 391,285 114,958 6,344 750,779
Accumulated depreciation/amortisation - (32,755) (56,549) (2) (2,532) (91,838)
Opening net book balance 73,223 132,214 334,736 114,956 3,812 658,941
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 33,030 7,086 16,382 - 500 56,998
Total additions 33,030 7,086 16,382 - 500 56,998
Other movements
Depreciation/amortisation expense - (7,705) (27,303) - (1,299) (36,307)
Total other movements - (7,705) (27,303) - (1,299) (36,307)
As at 30 June 2019
Gross book value 106,253 172,055 407,667 114,958 6,844 807,777
Accumulated depreciation/amortisation - (40,458) (83,853) (2) (3,833) (128,145)
Closing net book balance 106,253 131,597 323,814 114,956 3,011 679,631

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2018–19 and Appropriation Bill (No. 3) 2018–19 for ACBs.

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