Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2017

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2016/2017

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/304926

Citation address

https://hdl.handle.net/10070/361114

Page content

Annual Report 2016-17 | Department of Corporate and Information Services116 D EPARTM EN T O F CO R PO RATE AN D IN FO R M ATIO N SERVICES - FIN AN CIAL R EPO RT Balance Sheet As at 30 June 2017 Note 2017 $000 2016 $000 ASSETS Current Assets Cash and deposits 7 46 810 21 696 Receivables 8 4 125 5 767 Prepayments 8 442 7 183 Total Current Assets 59 377 34 646 Non-Current Assets Property, plant and equipment 9 45 956 31 301 Intangibles 10 - Total Non-Current Assets 45 956 31 301 TOTAL ASSETS 105 333 65 947 LIABILITIES Current Liabilities Deposits held 4 730 8 823 Payables 12 5 872 4 111 Provisions 13 8 150 5 665 Other liabilities 14 - 15 Total Current Liabilities 18 752 18 613 Non-Current Liabilities Provisions 13 - 2 200 Total Non-Current Liabilities - 2 200 TOTAL LIABILITIES 18 752 20 813 NET ASSETS 86 581 45 134 EQUITY Capital 81 408 52 118 Reserves 16 - Accumulated funds 5 173 (6 984) TOTAL EQUITY 86 581 45 134 The Balance Sheet is to be read in conjunction with the notes to the financial statements.


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