Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
5.3
Right-of-use assets
Year ended 30 June 2023
1 July 2022
Buildings
Vehicles
Total
$'000
$'000
$'000
Gross carrying amount
3,042
573
3,615
Accumulated depreciation
(774)
(377)
(1,151)
Carrying amount at start of period
2,268
196
2,464
Additions
900
173
1,073
Disposals
Transfers
Depreciation
Carrying amount at 30 June 2023
Gross carrying amount
Accumulated depreciation
Year ended 30 June 2022
1 July 2021
Gross carrying amount
Accumulated depreciation
Carrying amount at start of period
Additions
Disposals
Transfers
Depreciation
Carrying amount at 30 June 2022
Gross carrying amount
Accumulated depreciation
< 166
(572)
(129)
(701)
2,596
240
2,836
3,587
657
4,244
(991)
(417)
(1,408)
Buildings
Vehicles
Total
$'000
$'000
$'000
629
(295)
652
1,281
(313)
(608)
334
339
673
2,474
80
2,482
(540)
(151)
(691)
2,268
196
2,464
3,042
573
3,615
(774)
(377)
(1,151)
Contents
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Financial disclosures and compliance • AppendixView entire presentation