Territory Stories

Charles Darwin Univiersity financial statements 2017

Details:

Title

Charles Darwin Univiersity financial statements 2017

Creator

Charles Darwin Univiersity

Collection

Charles Darwin Univiersity financial statements; Reports; PublicationNT

Date

2018

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Charles Darwin University -- Periodicals; Charles Darwin University -- Finance -- Periodicals; Financial statements -- Australia -- Northern Territory; Universities and colleges -- Australia -- Northern Territory -- Finance -- Periodicals

Publisher name

Charles Darwin University

Place of publication

Casuarina

Volume

2017

Format

v. ; 30 cm.

File type

application/pdf

Copyright owner

Charles Darwin University

Related materials

http://territorystories.nt.gov.au/jspui/handle/10070/306001 [Charles Darwin University finanical statement]

Parent handle

https://hdl.handle.net/10070/305197

Citation address

https://hdl.handle.net/10070/360771

Page content

13 Notes to the Financial Statements For the year ended 31 December 2017 Note 1: Summary of significant of accounting policies .................................................................. 15 Note 2: Disaggregated information ............................................................................................... 19 Note 3: Australian Government financial assistance including Australian Government loan programs (HELP) ............................................................................................................................... 23 Note 4: Northern Territory Government financial assistance ........................................................ 27 Note 5: Fees and charges .............................................................................................................. 27 Note 6: Investment revenue .......................................................................................................... 28 Note 7: Consultancy and contracts ................................................................................................ 28 Note 8: Other revenue ................................................................................................................... 29 Note 9: Employee-related expenses .............................................................................................. 30 Note 10: Depreciation and amortisation ......................................................................................... 31 Note 11: Repairs and maintenance ................................................................................................. 32 Note 12: Impairment of assets ........................................................................................................ 32 Note 13: Other expenses ................................................................................................................. 33 Note 14: Income tax ........................................................................................................................ 33 Note 15: Cash and cash equivalents ................................................................................................ 36 Note 16: Receivables ....................................................................................................................... 37 Note 17: Inventories ........................................................................................................................ 38 Note 18: Biological assets ................................................................................................................ 39 Note 19: Investment property ......................................................................................................... 40 Note 20: Other financial assets ........................................................................................................ 41 Note 21: Non-current assets classified as held for sale ................................................................... 42 Note 22: Other non-financial assets ................................................................................................ 43 Note 23: Investments accounted for using the equity method ....................................................... 43 Note 24: Property, plant and equipment ......................................................................................... 45 Note 25: Intangible assets ............................................................................................................... 50 Note 26: Trade and other payables ................................................................................................. 51 Note 27: Borrowings ........................................................................................................................ 51 Note 28: Provisions .......................................................................................................................... 52 Note 29: Other liabilities .................................................................................................................. 53 Note 30: Gain / (loss) on disposal of assets ..................................................................................... 53 Note 31: Reserves, restricted funds and retained earnings ............................................................. 54 Note 32: Key management personnel disclosures ........................................................................... 56 Note 33: Remuneration of auditors ................................................................................................. 59


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.