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 Services 117 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT Note Equity at 1 July $000 Comprehensive result $000 Transactions with owners in their capacity as owners $000 Equity at 30 June $000 2016-17 Accumulated Funds (6 984) 12 157 - 5 173 Changes in accounting policy - - - Transfers from reserves - - - (6 984) 12 157 - 5 173 Reserves Asset Revaluation Reserve - - - Asset Realisation Reserve - - - 16 - - - Capital Transactions with Owners 52 118 - - 52 118 Equity injections Capital appropriation - - 24 803 24 803 Equity transfers in - - 4 487 4 487 Equity withdrawals Capital withdrawal - - - Equity transfers out - - - 52 118 - 29 290 81 408 Total Equity at End of Financial Year 45 134 12 157 29 290 86 581 2015-16 Accumulated Funds (9 702) 2 718 - (6 984) Changes in accounting policy - - - Transfers from reserves - - - (9 702) 2 718 - (6 984) Reserves Asset Revaluation Reserve - - - Asset Realisation Reserve - - - 16 - - - Capital Transactions with Owners 35 012 - - 35 012 Equity injections Capital appropriation - - 2 429 2 429 Equity transfers in - - 14 677 14 677 Equity withdrawals Capital withdrawal - - - Equity transfers out - - - 35 012 - 17 106 52 118 Total Equity at End of Financial Year 25 310 2 718 17 106 45 134 The Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements. Statement of Changes in Equity For the year ended 30 June 2017


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.