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 Services134 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 2017 $000 2016 $000 12. Payables Accounts payable 1 023 1 227 Accrued expenses 4 849 2 884 Total Payables 5 872 4 111 Liabilities for accounts payable and other amounts payable are carried at cost, which is the fair value of the consideration to be paid in the future for goods and services received, whether or not billed to DCIS. Accounts payable are normally settled within 30 days. 2017 $000 2016 $000 13. Provisions CURRENT Employee benefits Recreation leave 6 278 3 919 Leave loading 869 773 Recreation leave airfares 94 121 Other current provisions Other provisions 909 851 8 150 5 665 NON-CURRENT Employee benefits Recreation leave - 2 200 - 2 200 Total Provisions 8 150 7 864 RECONCILIATIONS OF PROVISIONS Balance as at 1 July 851 986 Additional provisions recognised 909 851 Reductions arising from payments (851) (986) Balance as at 30 June 909 851 DCIS employed 527 employees as at 30 June 2017 (515 employees as at 30 June 2016).