Department of Infrastructure, Regional Development and Cities

Table 3.11: Schedule of administered asset movements (Budget year 2019–20)

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 2019
Gross book value 106,253 173,854 411,727 114,956 6,342 813,132
Accumulated depreciation/ amortisation - (45,668) (84,162) - (3,798) (133,628)
Opening net book balance 106,253 128,186 327,565 114,956 2,544 679,504
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 5,830 5,200 26,771 - - 37,801
Total additions 5,830 5,200 26,771 - - 37,801
Other movements
Depreciation/amortisation expense - (7,646) (29,660) - (1,266) (38,572)
Total other movements - (7,646) (29,660) - (1,266) (38,572)
As at 30 June 2020
Gross book value 112,083 179,054 438,498 114,956 6,342 850,933
Accumulated depreciation/ amortisation - (53,314) (113,822) - (5,064) (172,200)
Closing net book balance 112,083 125,740 324,676 114,956 1,278 678,733

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2019–20 for ACBs.

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