National Transport Commission

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

Other
property,
plant and
equipment
$'000
Total



$'000
As at 1 July 2019
Gross book value 1,389 1,389
Accumulated depreciation/amortisation and impairment (791) (791)
Opening net book balance 598 598
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other 200 200
Total additions 200 200
Other movements
Depreciation/amortisation expense (160) (160)
Total other movements (160) (160)
As at 30 June 2020
Gross book value 1,589 1,589
Accumulated depreciation/amortisation and impairment (951) (951)
Closing net book balance 638 638

Prepared on Australian Accounting Standards basis.

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