Table 3.2.6: Statement of asset movements (Budget year 201516) Computer software and intangibles $'000 $'000 As at 1 July 2015 Gross book value - - Accumulated depreciation/amortisation and impairment - - Opening net book balance - - Capital additions Estimated expenditure on new or replacement assets By purchase - appropriation ordinary services 2,226 2,226 Total additions 2,226 2,226 Other movements Depreciation/amortisation expense (278) (278) Total other movements (278) (278) As at 30 June 2016 Gross book value 2,226 2,226 Accumulated depreciation/amortisation and Impairment (278) (278) Closing net book balance 1,948 1,948 3.2.4 to the financial statements Basis of accounting The budgeted financial statements have been prepared on an accrual accounting basis in accordance with the Financial Reporting Rule (FRR), Australian Accounting Standards and other authoritative pronouncements of the Australian Accounting Standards Board.
Table 3.2.6: Statement of asset movements (Budget year 201516) Computer software and intangibles $'000 $'000 As at 1 July 2015 Gross book value - - Accumulated depreciation/amortisation and impairment - - Opening net book balance - - Capital additions Estimated expenditure on new or replacement assets By purchase - appropriation ordinary services 2,226 2,226 Total additions 2,226 2,226 Other movements Depreciation/amortisation expense (278) (278) Total other movements (278) (278) As at 30 June 2016 Gross book value 2,226 2,226 Accumulated depreciation/amortisation and Impairment (278) (278) Closing net book balance 1,948 1,948 3.2.4 to the financial statements Basis of accounting The budgeted financial statements have been prepared on an accrual accounting basis in accordance with the Financial Reporting Rule (FRR), Australian Accounting Standards and other authoritative pronouncements of the Australian Accounting Standards Board.
2015-16_DTO_PBS_0.DOCX