National Capital Authority

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

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 11,061 4,644 254 3,768 19,727
Accumulated depreciation/amortisation and impairment (730) (322) (22) (1,724) (2,798)
Opening net book balance 10,331 4,322 232 2,044 16,929
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 391 1,460 20 290 2,161
Total additions 391 1,460 20 290 2,161
Other movements
Depreciation/amortisation expense (634) (290) (22) (142) (1,088)
Total other movements (634) (290) (22) (142) (1,088)
As at 30 June 2020
Gross book value 11,452 6,104 274 4,058 21,888
Accumulated depreciation/amortisation and impairment (1,364) (612) (44) (1,866) (3,886)
Closing net book balance 10,088 5,492 230 2,192 18,002

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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