C13 - Strategic asset management

The Directorate managed assets with a total value of $101.712 million as at 30 June 2013

Assets managed

Directorate $’000

Territorial $’000

Total $’000

Leasehold improvements

7,472

-

7,472

Plant and equipment

1,564

27

1,591

Total property, plant and equipment

9,036

27

9,063

Intangible assets

1,730

-

1,730

Land

-

62,215

62,215

Capital works in progress

28,704

-

28,704

Total non-current assets

39,470

62,242

101,712

 

During the 2012–13 the following assets were added to the Directorate’s asset register

Asset additions

Directorate $’000

Territorial $’000

Total $’000

Motor vehicles (leased through SG Fleet)

646

-

646

Leasehold improvements

573

-

573

Plant and equipment

-

-

-

Total property, plant and equipment additions

1,219

-

1,219

Intangible assets

-

-

-

Capital works in progress

10,055

-

10,055

Total non-current asset additions

11,274

-

11,274

 

Asset disposals

Directorate $’000

Territorial $’000

Total $’000

Motor vehicles (leased through SG Fleet)

354

-

354

Leasehold improvements

291

-

291

Total property, plant and equipment disposals

645

-

645

Capital works in progress

5,141

-

5,141

Total non-current asset additions

5,786

-

5,786

 

Repairs and maintenance of Directorate assets by category

Directorate $’000

Portion of asset value

Leasehold improvements

5

0.06%

Motor vehicles (leased through SG Fleet)

4

0.3%

Plant and equipment

29

10.82%