Department of Infrastructure, Transport, Regional Development and Communications

Table 3.7: Statement of asset movements (Budget year 2019–20)

Buildings



$'000
Other
property,
plant and
equipment
$'000
Computer
software
and
intangibles
$'000
Heritage
and
Cultural

$'000
Total



$'000
As at 1 July 2019
Gross book value 32,403 24,885 56,011 36,531 149,830
Accumulated depreciation/amortisation and impairment (3,921) (6,012) (36,973) (509) (47,415)
Opening net book balance 28,482 18,873 19,038 36,022 102,415
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 2,473 7,288 13,695 - 23,456
By purchase—appropriation ordinary annual services—ROU 146,171 39 - - 146,210
Total additions 148,644 7,327 13,695 - 169,666
Other movements
Depreciation/amortisation expense (4,100) (4,245) (4,162) (142) (12,649)
Depreciation/amortisation on ROU (21,213) (15) (21,228)
Total other movements (25,313) (4,260) (4,162) (142) (33,877)
As at 30 June 2020
Gross book value 34,876 32,173 69,706 36,531 173,286
Gross book value—ROU 146,171 39 - - 146,210
Accumulated depreciation/amortisation and impairment (8,021) (10,257) (41,135) (651) (60,064)
Accumulated depreciation/amortisation and impairment—ROU (21,213) (15) - - (21,228)
Closing net book balance 151,813 21,940 28,571 35,880 238,204

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through both prior year appropriations and Appropriation Act (No. 1) 2019–20 for DCBs.

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