Department of Infrastructure, Transport, Regional Development and Communications

Table 3.12: Schedule of administered asset movements (Budget year 2019–20)

Land



$'000
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 83,991 220,908 519,873 119,983 7,092 951,847
Accumulated depreciation/amortisation - (5,450) (18,622) (5) (48) (24,125)
Opening net book balance 83,991 215,458 501,251 119,978 7,044 927,722
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation equity (a) 5,830 5,582 27,767 2,000 - 41,179
Total additions 5,830 5,582 27,767 2,000 - 41,179
Other movements
Depreciation/amortisation expense - (15,717) (42,855) (7) (3,516) (62,095)
Total other movements - (15,717) (42,855) (7) (3,516) (62,095)
As at 30 June 2020
Gross book value 89,821 226,490 547,640 121,983 7,092 993,026
Accumulated depreciation/amortisation - (21,167) (61,477) (12) (3,564) (86,220)
Closing net book balance 89,821 205,323 486,163 121,971 3,528 906,806

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation equity’ refers to equity injections or Administered Assets and Liabilities appropriations provided through Appropriation Act (No. 2) 2019–20 and Appropriation Bill (No. 4) 2019–20.

Back