Table 3.7: 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	20,775	12,545	34,699	68,019
Accumulated depreciation/amortisation and impairment	-	(5,539)	(22,722)	(28,261)
Opening net book balance	20,775	7,006	11,977	39,758
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a)	-	7,697	4,888	12,585
Total additions	-	7,697	4,888	12,585
Other movements
Depreciation/amortisation expense	(2,477)	(3,059)	(4,181)	(9,717)
Total other movements	(2,477)	(3,059)	(4,181)	(9,717)
As at 30 June 2017
Gross book value	20,775	20,242	39,587	80,604
Accumulated depreciation/amortisation and impairment	(2,477)	(8,598)	(26,903)	(37,978)
Closing net book balance	18,298	11,644	12,684	42,626

Prepared on Australian Accounting Standards basis.

Notes:

1.  ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2016–17 for DCBs.

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