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 127 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT 2017 $000 2016 $000 8. Receivables CURRENT Accounts receivable 1 532 2 904 Less: Allowance for impairment losses - - Interest receivables - GST receivables 2 438 2 413 Other receivables 155 451 2 593 2 864 NON-CURRENT Other receivables - - Total Receivables 4 125 5 767 Receivables include accounts receivable and other receivables and are recognised at fair value less any allowance for impairmentlosses. The allowance for impairment losses represents the amount of receivables DCIS estimates are likely to be uncollectible and are considered doubtful. Analyses of the age of the receivables that are past due as at the reporting date are disclosed in an aging schedule under credit risk in Note 18 Financial Instruments. Reconciliation of changes in the allowance accounts is also presented. Accounts receivable and other receivables are generally settled within 30 days and other receivables within 30 days. PREPAYMENTS Prepayments represent payments in advance of receipt of goods and services or that part of expenditure made in one accounting period covering a term extending beyond that period.


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