Department of Infrastructure, Regional Development and Cities

Table 3.6: Statement of asset movements (Budget year 2019–20)

Buildings



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



$'000
As at 1 July 2019
Gross book value 34,866 22,362 41,531 98,759
Accumulated depreciation/amortisation and impairment (17,613) (5,398) (34,714) (57,725)
Opening net book balance 17,253 16,964 6,817 41,034
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 1,339 - 13,771 15,110
Total additions 1,339 - 13,771 15,110
Other movements
Depreciation/amortisation expense (2,035) (3,861) (3,498) (9,394)
Total other movements (2,035) (3,861) (3,498) (9,394)
As at 30 June 2020
Gross book value 36,205 22,362 55,302 113,869
Accumulated depreciation/amortisation and impairment (19,648) (9,259) (38,212) (67,119)
Closing net book balance 16,557 13,103 17,090 46,750

Prepared on Australian Accounting Standards basis.

Note:

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

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