Table 3.6: Statement of asset movements (Budget year 2016–17)

	Buildings $'000	Property, plant and equipment $'000	Intangibles $'000	Total $'000
As at 1 July 2016
Gross book value	18,275	13,418	41,426	73,119
Accumulated depreciation/amortisation and impairment	(11,485)	(6,289)	(29,138)	(46,912)
Opening net book balance	6,790	7,129	12,288	26,207
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a)	5,175	4,224	3,445	12,844
Total additions	5,175	4,224	3,445	12,844
Other movements
Depreciation/amortisation expense	(4,864)	(2,720)	(4,466)	(12,050)
Total other movements	(4,864)	(2,720)	(4,466)	(12,050)
As at 30 June 2017
Gross book value	23,450	17,642	44,871	85,963
Accumulated depreciation/amortisation and impairment	(16,349)	(9,009)	(33,604)	(58,962)
Closing net book balance	7,101	8,633	11,267	27,001

Prepared on Australian Accounting Standards basis.

Notes:

1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2016–17 for DCBs.

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