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 Services172 N T FLEET FIN AN CIAL R EPO RT 15. Commitments Disclosures in relation to capital and other commitments, including lease commitments. Commitments are those contracted as at 30 June where the amount of the future commitment can be reliably measured. (i) Capital Expenditure Commitments Capital expenditure commitments primarily related to the acquisition of fleet vehicles. Capital expenditure commitments contracted for at balance date but not recognised as liabilities are payable as follows: 2017 2016 Internal External Internal External $000 $000 $000 $000 Within one year - 9 176 - 3 663 Later than one year and not later than five years - - - Later than five years - - - - 9 176 - 3 663 (ii) Operating Lease Commitments NT Fleet leases photocopiers under operating leases which generally provide NT Fleet with a right of renewal at which time all lease terms are renegotiated. Future operating lease commitments not recognised as liabilities are payable as follows: 2017 2016 Internal External Internal External $000 $000 $000 $000 Within one year - 16 - 13 Later than one year and not later than five years - 32 - 33 Later than five years - - - - 48 - 46 2017 $000 2016 $000 16. Equity CAPITAL Balance as at 1 July 536 522 Equity Injections Equity transfers 29 14 Balance as at 30 June 565 536 ACCUMULATED FUNDS Balance as at 1 July 112 119 108 658 Surplus for the period 7 097 6 922 Dividends payable (3 548) (3 461) Balance as at 30 June 115 668 112 119 Total Equity 116 233 112 655


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