Table 3.2.6: Statement of asset movements (2014–15) Property, plant & Land Buildings equipment Intangibles Other Total $’000 $’000 $’000 $’000 $’000 $’000 As at 1 July 2014 Gross book value 61,559 42,245 202,140 14,963 320,907 – Accumulated depreciation/ amortisation (20,557) (14,669) (90,486) (125,712) – – Opening net book balance 41,002 27,576 111,654 14,963 195,195 – CAPITAL ASSET ADDITIONS Estimated expenditure on new or replacement assets By purchase – appropriation equity1 17,218 17,218 – – – – By purchase – appropriation ordinary annual services2 3,310 3,541 11,883 18,734 – – Total additions 3,310 3,541 29,101 35,952 – – Other movements Depreciation/amortisation expense (8,973) (9,626) (35,182) (53,781) – – Total other movements (8,973) (9,626) (35,182) (53,781) – – As at 30 June 2015 Gross book value 64,869 45,786 231,241 14,963 356,859 – Accumulated depreciation/ amortisation (29,530) (24,295) (125,668) (179,493) – – Closing net book balance 35,339 21,491 105,573 14,963 177,366 – Prepared on an Australian Accounting Standards basis. 1 'Appropriation equity' refers to equity injections or administered assets and liabilities appropriations provided through Appropriation Acts No 2. and Bill No. 4 2014–15. 2 'Appropriation ordinary annual services' refers to funding provided through Appropriation Act No. 1 and Bill No. 3 2014–15 for depreciation/amortisation expenses, departmental capital budgets or other operational expenses.
Table 3.2.6: Statement of asset movements (2014–15) Land $’000 Buildings $’000 Property, plant & equipment $’000 Intangibles $’000 Other $’000 Total $’000 As at 1 July 2014 Gross book value – 61,559 42,245 202,140 14,963 320,907 Accumulated depreciation/ amortisation – (20,557) (14,669) (90,486) – (125,712) Opening net book balance – 41,002 27,576 111,654 14,963 195,195 CAPITAL ASSET ADDITIONS Estimated expenditure on new or replacement assets By purchase – appropriation equity1 – – – 17,218 – 17,218 By purchase – appropriation ordinary annual services2 – 3,310 3,541 11,883 – 18,734 Total additions – 3,310 3,541 29,101 – 35,952 Other movements Depreciation/amortisation expense – (8,973) (9,626) (35,182) – (53,781) Total other movements – (8,973) (9,626) (35,182) – (53,781) As at 30 June 2015 Gross book value – 64,869 45,786 231,241 14,963 356,859 Accumulated depreciation/ amortisation – (29,530) (24,295) (125,668) – (179,493) Closing net book balance – 35,339 21,491 105,573 14,963 177,366 Prepared on an Australian Accounting Standards basis. 1 'Appropriation equity' refers to equity injections or administered assets and liabilities appropriations provided through Appropriation Acts No 2. and Bill No. 4 2014–15. 2 'Appropriation ordinary annual services' refers to funding provided through Appropriation Act No. 1 and Bill No. 3 2014–15 for depreciation/amortisation expenses, departmental capital budgets or other operational expenses.
final_accessible_2014-15_social_services_paes_12february_1pm_1.docx