Department of Infrastructure, Regional Development and Cities

Table 3.7: Statement of asset movements (Budget year 2018–19)

Buildings



$'000
Other 
property,
plant and
equipment
$'000
Computer
software
and
intangibles
$'000
Total



$'000
As at 1 July 2018
Gross book value 32,765 10,803 41,531 85,099
Accumulated depreciation/amortisation and impairment (15,361) (2,964) (32,579) (50,904)
Opening net book balance 17,404 7,839 8,952 34,195
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 2,717 5,023 9,056 16,796
Total additions 2,717 5,023 9,056 16,796
Other movements
Depreciation/amortisation expense (2,232) (1,923) (2,614) (6,769)
Total other movements (2,232) (1,923) (2,614) (6,769)
As at 30 June 2019
Gross book value 35,482 15,825 50,587 101,894
Accumulated depreciation/amortisation and impairment (17,594) (4,887) (35,198) (57,679)
Closing net book balance 17,888 10,938 15,389 44,215

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2018–19 for DCBs.

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