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 Services202 D ATA CEN TR E SERVICES FIN AN CIAL R EPO RT 2017 $000 2016 $000 7. Receivables CURRENT Accounts receivable 85 477 Less: Allowance for impairment losses - Interest receivables 14 26 GST receivables 86 62 Other receivables (Accrued Income) 2 328 2 122 Total Receivables 2 513 2 687 Receivables include accounts receivable and other receivables and are recognised at fair value less any allowance for impairment losses. The allowance for impairment losses represents the amount of receivables DCS estimates are likely to be uncollectible and are considered doubtful. Analyses of the age of the receivables that are past due as at the reporting date are disclosed in an aging schedule under credit risk in Note 17 Financial Instruments. Reconciliation of changes in the allowance accounts is also presented. Accounts receivable and other receivables are generally settled within 30 days. PREPAYMENTS Prepayments represent payments in advance of receipt of goods and services or that part of expenditure made in one accounting period covering a term extending beyond that period. This includes software licenses and related software and hardware support services. Perpetual licenses are expensed in the year they are incurred if their expected life and future economic benefit from their usage cannot be reliably determined. 2017 $000 2016 $000 8. Property, Plant and Equipment PLANT AND EQUIPMENT At cost 7 851 4 063 Less: Accumulated depreciation (2 039) (1 552) 5 812 2 511 COMPUTER SOFTWARE At cost 860 2 419 Less: Accumulated depreciation (564) (2 135) 296 284 COMPUTER HARDWARE At cost 9 312 7 552 Less: Accumulated depreciation (6 824) (5 698) 2 488 1 854 Total Property, Plant and Equipment 8 596 4 649


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