Note 6: Non-Financial Assets
Note 6A: Reconciliation of the Opening and Closing Balances of Buildings and Infrastructure, Plant and Equipment (2018–19)
|
Buildings $’000 |
Infrastructure plant & equipment $’000 |
Total $’000 |
|
|
As at 1 July 2018 |
|||
|
Gross book value |
4,694 |
1,907 |
6,601 |
|
Accumulated depreciation and impairment |
(3,024) |
(1,580) |
(4,604) |
|
Net book value 1 July 2018 |
1,670 |
327 |
1,997 |
|
Additions: |
|||
|
By purchase |
517 |
281 |
798 |
|
Revaluations and impairments recognised in other comprehensive income |
- |
- |
- |
|
Impairments recognised in the operating result |
- |
- |
- |
|
Reversal of impairments recognised in the operating result |
- |
- |
- |
|
Depreciation expense |
(455) |
(272) |
(727) |
|
Disposals: Cost |
- |
- |
- |
|
Disposals: Accumulated Depreciation |
- |
- |
- |
|
Net book value 30 June 2019 |
1,732 |
336 |
2,068 |
|
Net book value as of 30 June 2019 represented by: |
|||
|
Gross book value |
4,940 |
2,049 |
6,989 |
|
Accumulated depreciation |
(3,208) |
(1,713) |
(4,921) |
|
1,732 |
336 |
2,068 |
|
No indicators of impairment were found for buildings or infrastructure, plant and equipment.
No buildings or infrastructure, plant and equipment are expected to be sold or disposed of within the next 12 months.
Note 6B: Reconciliation of the Opening and Closing Balances of Intangibles (2018–19)
Computer software internally developed
$’000
|
As at 1 July 2018 |
|
|
Gross book value |
7,112 |
|
Accumulated amortisation |
(6,490) |
|
Net book value 1 July 2018 |
622 |
|
Additions: |
|
|
By purchase |
419 |
|
Revaluations and impairments recognised in other comprehensive income |
– |
|
Impairments recognised in the operating result |
– |
|
Reversal of impairments recognised in the operating result |
– |
|
Amortisation expense |
(184) |
|
Net book value 30 June 2019 |
857 |
|
Net book value as of 30 June 2019 represented by: |
|
|
Gross book value |
7,531 |
|
Accumulated amortisation |
(6,674) |
|
857 |
No indicators of impairment were found for intangible assets.
No intangible asset is expected to be sold or disposed of within the next 12 months.
Visit
https://www.transparency.gov.au/annual-reports/national-offshore-petroleum-safety-and-environmental-management-authority/reporting-year/2018-2019-63