National Capital Authority

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 440,538 17,294 372,696 49,305 1,210 881,043
Accumulated depreciation/amortisation - (814) (24,644) (1,032) (280) (26,770)
Opening net book balance 440,538 16,480 348,052 48,273 930 854,273
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) - 490 16,721 626 31 17,868
Total additions - 490 16,721 626 31 17,868
Other movements
Depreciation/amortisation expense - (695) (21,182) (891) (45) (22,813)
Other - - (2,000) - - (2,000)
Total other movements - (695) (23,182) (891) (45) (24,813)
As at 30 June 2020
Gross book value 440,538 17,784 387,417 49,931 1,241 896,911
Accumulated depreciation/amortisation - (1,509) (45,826) (1,923) (325) (49,583)
Closing net book balance 440,538 16,275 341,591 48,008 916 847,328

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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