Table 3.6: Statement of asset movements (Budget year 2017–18) Buildings property, Computer Total plant and software and equipment intangibles $'000 $'000 $'000 $'000 As at 1 July 2017 Gross book value 19,129 8,344 3,897 31,370 Accumulated depreciation/amortisation (2,446) (3,876) (1,817) (8,139) and impairment Opening net book balance 16,683 4,468 2,080 23,231 Capital asset additions Estimated expenditure on new or replacement assets By purchase—appropriation equity (a) 1,600 482 2,100 4,182 Total additions 1,600 482 2,100 4,182 movements Depreciation/amortisation expense (1,233) (2,290) 694 (2,829) Total other movements (1,233) (2,290) 694 (2,829) As at 30 June 2018 Gross book value 20,729 8,826 5,997 35,552 Accumulated depreciation/amortisation (3,679) (6,166) (1,123) (10,968) and impairment Closing net book balance 17,050 2,660 4,874 24,584 'Appropriation ordinary annual services' refers to funding provided through Appropriation Bill (No.1) 2016–17 for depreciation/amortisation expenses, DCBs or operational expenses and equity injections appropriations provided through Appropriation Bill (No. 2) 2016–17, including CDABs. Prepared on Australian Accounting Standards basis.
Table 3.6: Statement of asset movements (Budget year 2017–18) Buildings $'000 property, plant and equipment $'000 Computer software and intangibles $'000 Total $'000 As at 1 July 2017 Gross book value 19,129 8,344 3,897 31,370 Accumulated depreciation/amortisation and impairment (2,446) (3,876) (1,817) (8,139) Opening net book balance 16,683 4,468 2,080 23,231 Capital asset additions Estimated expenditure on new or replacement assets By purchase—appropriation equity (a) 1,600 482 2,100 4,182 Total additions 1,600 482 2,100 4,182 movements Depreciation/amortisation expense (1,233) (2,290) 694 (2,829) Total other movements (1,233) (2,290) 694 (2,829) As at 30 June 2018 Gross book value 20,729 8,826 5,997 35,552 Accumulated depreciation/amortisation and impairment (3,679) (6,166) (1,123) (10,968) Closing net book balance 17,050 2,660 4,874 24,584 'Appropriation ordinary annual services' refers to funding provided through Appropriation Bill (No.1) 2016–17 for depreciation/amortisation expenses, DCBs or operational expenses and equity injections appropriations provided through Appropriation Bill (No. 2) 2016–17, including CDABs. Prepared on Australian Accounting Standards basis.
2017-18_employmentpbs_fwc.docx