Table 3.6: Statement of asset movements (Budget year 2017–18)

	Other property, plant and equipment $'000	Intangibles $'000	Total       $'000
As at 1 July 2017
Gross book value	21,355	48,666	70,021
Accumulated depreciation/amortisation and impairment	(5,589)	(26,422)	(32,011)
Opening net book balance	15,766	22,244	38,010
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other	4,031	7,383	11,414
Total additions	4,031	7,383	11,414
Other movements
Depreciation/amortisation expense	(4,813)	(7,439)	(12,252)
Total other movements	(4,813)	(7,439)	(12,252)
As at 30 June 2018
Gross book value	25,386	56,049	81,435
Accumulated depreciation/amortisation and impairment	(10,402)	(33,861)	(44,263)
Closing net book balance	14,984	22,188	37,172

Prepared on Australian Accounting Standards basis.

Back