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 Services128 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 Plant and Equipment $000 Computer Software $000 Computer Hardware $000 Total $000 Carrying Amount as at 1 July 2016 23 084 4 945 3 272 31 301 Additions 14 955 319 1 272 16 546 Disposals - - - Depreciation/Amortisation (2 546) (1 900) (1 467) (5 913) Additions/(Disposals) from asset transfers 4 022 - - 4 022 Revaluation increments/(decrements) - - - Impairment losses - - - Carrying Amount as at 30 June 2017 39 515 3 364 3 077 45 956 2017 PROPERTY, PLANT AND EQUIPMENT RECONCILIATIONS A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2016-17 is set out below: 2017 $000 2016 $000 9. Property, Plant and Equipment PLANT AND EQUIPMENT At fair value 48 850 29 900 Less: Accumulated depreciation (9 335) (6 816) 39 515 23 084 COMPUTER SOFTWARE At cost 15 302 14 983 Less: Accumulated depreciation (11 937) (10 037) 3 365 4 945 COMPUTER HARDWARE At cost 6 919 5 375 Less: Accumulated depreciation (3 843) (2 103) 3 076 3 272 Total Property, Plant and Equipment 45 956 31 301 PROPERTY, PLANT AND EQUIPMENT VALUATIONS Refer to Note 11 Fair Value Measurement of Non-Financial Assets for additional disclosures.