National Capital Authority

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

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 10,308 2,060 235 3,304 15,907
Accumulated depreciation/amortisation and impairment (85) (37) - (1,231) (1,353)
Opening net book balance 10,223 2,023 235 2,073 14,554
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 391 1,460 20 290 2,161
By purchase—appropriation ordinary annual services ROU 672 - - - 672
Total additions 1,063 1,460 20 290 2,833
Other movements
Depreciation/amortisation expense (634) (290) (22) (142) (1,088)
Depreciation/amortisation on ROU (336) - - - (336)
Total other movements (970) (290) (22) (142) (1,424)
As at 30 June 2020
Gross book value 10,699 3,520 255 3,594 18,068
Gross book value—ROU 672 - - - 672
Accumulated depreciation/amortisation and impairment (719) (327) (22) (1,373) (2,441)
Accumulated depreciation/amortisation and impairment—ROU (336) - - - (336)
Closing net book balance 10,316 3,193 233 2,221 15,963

Prepared on Australian Accounting Standards basis.

Note:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2019–20 and Bill (No. 3) 2019–20 for DCBs.

Back