Estimated expenditure on new or replacement assets By purchase—appropriation equity(a) 150 150 – – By purchase—appropriation ordinary annual services(b) 3,072 1,581 4,653 – Assets received as gifts/donations 10,000 10,000 – – Total additions 3,222 10,000 1,581 14,803 Other movements Depreciation/amortisation expense (4,733) (5,962) (1,488) (12,183) (500) (500) – – Total other movements (4,733) (6,462) (1,488) (12,683) As at 30 June 2017 book value 36,046 1,478,606 36,944 1,551,596 Accumulated depreciation/amortisation and impairment (17,564) (14,679) (20,696) (52,939) Closing net book balance 18,482 1,463,927 16,248 1,498,657 Prepared on Australian Accounting Standards basis. (a) equity’ refers to equity injection appropriations provided through Appropriation Bill (No. 2) ‘Appropriation 2016–17. (b) ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) ‘Appropriation 2016–17 for depreciation and amortisation expenses, departmental capital budgets or operational expenses. Estimated operating expenditure in income statement for heritage and cultural assets $’000 Operations and maintenance 20,494 Preservation and conservation 4,870 Total operating expenditure on heritage and cultural assets 25,364
Estimated expenditure on new or replacement assets By purchase—appropriation equity(a) 150 – – 150 By purchase—appropriation ordinary annual services(b) 3,072 – 1,581 4,653 Assets received as gifts/donations – 10,000 – 10,000 Total additions 3,222 10,000 1,581 14,803 Other movements Depreciation/amortisation expense (4,733) (5,962) (1,488) (12,183) – (500) – (500) Total other movements (4,733) (6,462) (1,488) (12,683) As at 30 June 2017 book value 36,046 1,478,606 36,944 1,551,596 Accumulated depreciation/amortisation and impairment (17,564) (14,679) (20,696) (52,939) Closing net book balance 18,482 1,463,927 16,248 1,498,657 Prepared on Australian Accounting Standards basis. (a) ‘Appropriation equity’ refers to equity injection appropriations provided through Appropriation Bill (No. 2) 2016–17. (b) ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2016–17 for depreciation and amortisation expenses, departmental capital budgets or operational expenses. Estimated operating expenditure in income statement for heritage and cultural assets $’000 Operations and maintenance 20,494 Preservation and conservation 4,870 Total operating expenditure on heritage and cultural assets 25,364
PBS-NAA-2016-17.docx