National Capital Authority

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 429,392 16,410 351,193 48,089 3,099 848,183
Accumulated depreciation/amortisation - (132) (3,631) (144) (285) (4,192)
Opening net book balance 429,392 16,278 347,562 47,945 2,814 843,991
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) - 490 16,721 1,126 31 18,368
Total additions - 490 16,721 1,126 31 18,368
Other movements
Depreciation/amortisation expense - (695) (23,047) (891) (45) (24,678)
Other - - (2,000) - - (2,000)
Total other movements - (695) (25,047) (891) (45) (26,678)
As at 30 June 2020
Gross book value 429,392 16,900 365,914 49,215 3,130 864,551
Accumulated depreciation/amortisation - (827) (26,678) (1,035) (330) (28,870)
Closing net book balance 429,392 16,073 339,236 48,180 2,800 835,681

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2019–20 ACBs.

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