Annual Report 2016-2017 Department of the Legislative Assembly
Tabled paper 405
Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT
2017-10-10
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/272314
https://hdl.handle.net/10070/428605
DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 41 11. PROPERTY, PLANT AND EQUIPMENT (continued) 2017 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2016-17 is set out below: Land Buildings Infrastructure Plant and Equipment Total $000 $000 $000 $000 $000 Carrying Amount as at 1 July 2016 84,910 204,414 102 37 289,463 Additions - - - 294 294 Depreciation - (3,526) (3) (18) (3,547) Additions/(Disposals) from asset transfers - 209 - - 209 Revaluation increments/(decrements) - - - - - Carrying Amount as at 30 June 2017 84,910 201,097 100 312 286,419 2016 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2015-16 is set out below: Land Buildings Infrastructure Plant and Equipment Total $000 $000 $000 $000 $000 Carrying Amount as at 1 July 2015 54,150 209,713 209 61 264,133 Additions - - - - - Depreciation - (3,526) (3) (25) (3,554) Additions/(Disposals) from asset transfers - - - - - Revaluation increments/(decrements) 30,760 (1,772) (103) - 28,885 Carrying Amount as at 30 June 2016 84,910 204,414 102 37 289,463
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