Note 4: Non-financial assets
|
2018 |
|||||
|
$'000 |
$'000 |
$'000 |
|||
|
Reconciliation of opening and closing balances of property, plant and equipment and intangibles |
|||||
|
PP&E |
Intangibles |
Total |
|||
|
As at 1 July 2017 |
|||||
|
Gross book value |
2,224 |
4,495 |
6,719 |
||
|
Accumulated depreciation, amortisation and impairment |
(160) |
(2,305) |
(2,465) |
||
|
Total as at 1 July 2017 |
2,064 |
2,190 |
4,254 |
||
|
Additions by purchase |
610 |
- |
610 |
||
|
Depreciation/amortisation expense |
(132) |
(492) |
(624) |
||
|
Revaluations and impairments through equity |
(29) |
- |
(29) |
||
|
Other movements - non reciprocal transfers |
(616) |
(1,638) |
(2,254) |
||
|
Disposals |
(20) |
(1) |
(21) |
||
|
Total as at 30 June 2018 |
1,877 |
59 |
1,936 |
||
|
Total as at 30 June 2018 represented by: |
|||||
|
Gross book value |
1,877 |
841 |
2,718 |
||
|
Accumulated depreciation, amortisation and impairment |
- |
(782) |
(782) |
||
|
Total as at 30 June 2018 represented by: |
1,877 |
59 |
1,936 |
||
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https://www.transparency.gov.au/annual-reports/department-senate/2018/financial-statements-2017-18/note-4-non-financial-assets