Infrastructure Australia

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 365 346 64 775
Accumulated depreciation/amortisation and impairment (268) (90) (34) (392)
Opening net book balance 97 256 30 383
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation equity 20 30 40 90
Total additions 20 30 40 90
Other movements
Depreciation/amortisation expense (97) (50) (27) (174)
Total other movements (97) (50) (27) (174)
As at 30 June 2020
Gross book value 85 376 104 865
Accumulated depreciation/amortisation and impairment (65) (140) (61) (566)
Closing net book balance 20 236 43 299

Prepared on Australian Accounting Standards basis.

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