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 Services194 D ATA CEN TR E SERVICES FIN AN CIAL R EPO RT Balance Sheet As at 30 June 2017 Note 2017 $000 2016 $000 ASSETS Current Assets Cash and deposits 6 10 817 16 861 Receivables 7 2 513 2 687 Prepayments 3 816 2 938 Total Current Assets 17 146 22 486 Non-Current Assets Prepayments 2 061 Property, plant and equipment 8,9 8 596 4 649 Total Non-Current Assets 10 657 4 649 TOTAL ASSETS 27 803 27 135 LIABILITIES Current Liabilities Payables 10 510 816 Income tax liabilities 11 1 263 1 544 Provisions 12 2 710 2 531 Other liabilities 13 66 Total Current Liabilities 4 549 4 891 Non-Current Liabilities Provisions 12 - 464 Total Non-Current Liabilities - 464 TOTAL LIABILITIES 4 549 5 355 NET ASSETS 23 254 21 780 EQUITY Capital 15 1 366 1 366 Accumulated funds 15 21 888 20 414 TOTAL EQUITY 23 254 21 780 The Balance Sheet is to be read in conjunction with the notes to the financial statements.


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