Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Other title

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 Services166 N T FLEET FIN AN CIAL R EPO RT 2017 $000 2016 $000 9. Property, Plant and Equipment MOTOR VEHICLES LIGHT At cost 103 192 105 313 Less: Accumulated depreciation (26 415) (30 093) 76 777 75 220 MOTOR VEHICLES HEAVY At cost 41 587 38 677 Less: Accumulated depreciation (20 138) (18 696) 21 449 19 981 COMPUTER SOFTWARE At cost 1 715 1 054 Less: Accumulated depreciation (473) (337) 1 242 717 LEASEHOLD IMPROVEMENTS At cost 139 92 Less: Accumulated depreciation (72) (61) 67 31 Total Property, Plant and Equipment 99 535 95 949 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: Motor Vehicles Light $000 Motor Vehicles Heavy $000 Leasehold Improvements $000 Computer Software $000 Total $000 Carrying Amount as at 1 July 2016 76 9252 20 1643 31 717 97 836 Additions 27 965 5 653 18 661 34 297 Disposals (13 358) (756) - - (14 114) Depreciation (13 459) (3 469) (12) (136) (17 076) Assets held for sale1 (1 295) (143) - - (1 438) Additions/(Disposals) from asset transfers - - 30 - 30 Other movements - - - - Carrying Amount as at 30 June 2017 76 777 21 449 67 1 242 99 535 1 Light and heavy vehicles held for sale as at 30 June 2017 were reclassified as Current Assets (-$1.4M). 2 The carrying amount as at 1 July 2016 ($76.9M) = the carrying amount as at 30 Jun 2016 ($75.2M) + Assets held for sale as at 30 Jun 2016 ($1.7M). 3 The carrying amount as at 1 July 2016 ($20.2M) = the carrying amount as at 30 Jun 2016 ($20.0M) + Assets held for sale as at 30 Jun 2016 ($0.2M).