Department of Corporate and Information Services annual report 2016-17
Annual report 2016-17
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2017
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2016/2017
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/304926
https://hdl.handle.net/10070/361114
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