Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Schedules of Asset Additions

for the period ended 30 June 2011

The following non-financial non-current assets were added in 2010-11:

  Land
$'000
Buildings
$'000
Other infrastructure,
plant & equipment
$'000
Intangibles
$'000
Other
$'000
Total
$'000
Additions funded in the current year            
By purchase - appropriation ordinary annual services             
      Departmental capital budget - 4,208 16,458 4,708 - 25,374
      Ordinary operating costs - - - - - -
By purchase - appropriation other services             
      Equity injections - 6,895 5,128 6 - 12,029
By purchase - donated funds - - - - - -
By purchase - other 86 18,004 261 33 - 18,384
Assets received as gifts/donations - - - - - -
From acquisition of entities or operations (including restructuring) - - - - - -
Total funded additions funded in the current year 86 29,107 21,847 4,747 - 55,787
             
Additions recognised in 2010-11 - to be funded in future years            
Make-good - 758 - - - 758
Other - - - - - -
Total future years/unfunded additions - 758 - - - 758
Total additions 86 29,865 21,847 4,747 - 56,545

 

The following non-financial non-current assets were added in 2009-10:

  Land
$'000
Buildings
$'000
Other infrastructure,
plant & equipment
$'000
Intangibles
$'000
Other
$'000
Total
$'000
Additions funded in the current year            
By purchase - appropriation ordinary annual services             
      Departmental capital budget - - - - - -
      Ordinary operating costs - 8,013 25,180 4,892 - 38,085
By purchase - appropriation other services            
      Equity injections - 4,533 2,823 - - 7,356
By purchase - donated funds - - - - - -
By purchase - other 3,060 23,297 152 - - 26,509
Assets received as gifts/donations - - 5 - - 5
From acquisition of entities or operations (including restructuring) - - - - - -
Total funded additions funded in the current year 3,060 35,843 28,160 4,892 - 71,955
             
Additions recognised in 2009-10 - to be funded in future years            
Make-good - 726 - - - 726
Other - - - - - -
Total future years/unfunded additions - 726 - - - 726
Total additions 3,060 36,569 28,160 4,892 - 72,681

 

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