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 Services 203 DATA CENTRE SERVICES FINANCIAL REPORT Plant and Equipment Computer Software Computer Hardware Total $000 $000 $000 $000 Carrying Amount as at 1 July 2016 2 511 284 1 854 4 649 Additions 3 788 171 1 760 5 719 Disposals/ Impairment losses - - - Transfers In/Transfers Out - - - Depreciation/ Amortisation (487) (159) (1 126) (1 772) Other movements - - - Carrying Amount as at 30 June 2017 5 812 296 2 488 8 596 Plant and Equipment Computer Software Computer Hardware Total $000 $000 $000 $000 Carrying Amount as at 1 July 2015 2 358 - 1 990 4 348 Additions 390 319 946 1 655 Disposals/ Impairment losses (12) - (595) (607) Transfers In/Transfers Out 100 - - 100 Depreciation/ Amortisation (337) (35) (1 083) (1 455) Other movements 12 - 596 608 Carrying Amount as at 30 June 2016 2 511 284 1 854 4 649 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: 2016 PROPERTY, PLANT AND EQUIPMENT RECONCILIATIONS A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2015-16 is set out below: Acquisitions All items of property, plant and equipment with a cost, or other value, equal to or greater than $10000 are recognised in the year of acquisition and depreciated as outlined below. Items of property, plant and equipment below the $10000 threshold are expensed in the year of acquisition. The construction cost of property, plant and equipment includes the cost of materials and direct labour, and an appropriate proportion of fixed and variable overheads. Complex Assets Major items of plant and equipment comprising a number of components that have different useful lives, are accounted for as separate assets. The components may be replaced during the useful life of the complex asset. Subsequent Additional Costs Costs incurred on property, plant and equipment subsequent to initial acquisition are capitalised when it is probable that future economic benefits in excess of the originally assessed performance of the asset will flow to DCS in future years. DCS expenses license keys associated with computer hardware rather than being capitalised as the future economic benefit derived from the usage of the increased asset capability cannot be reliably assessed or measured. Where these costs represent separate components of a complex asset, they are accounted for as separate assets and are separately depreciated over their expected useful lives.


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.