Department of Corporate and Information Services annual report 2016-17
Annual report 2016-17
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2017
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2016/2017
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/304926
https://hdl.handle.net/10070/361114
Annual Report 2016-17 | Department of Corporate and Information Services206 D ATA CEN TR E SERVICES FIN AN CIAL R EPO RT 2017 $000 2016 $000 11. Income Tax Liabilities Income tax payable 1 263 1 544 Total Income tax liabilities 1 263 1 544 2017 $000 2016 $000 12. Provisions CURRENT Employee benefits Recreation leave 940 436 Leave loading 105 114 Other employee benefits 11 Other current provisions Provision for dividend 1 473 1 801 Provision for fringe benefits tax 2 5 Provision for superannuation 106 98 Provision for payroll tax 73 77 2 710 2 531 NON-CURRENT Employee benefits Recreation leave - 464 - 464 Total Provisions 2 710 2 995 RECONCILIATIONS OF DIVIDENDS Balance as at 1 July 1 801 2 159 Additional provisions recognised 1 473 1 801 Reductions arising from payments (1 801) (2 159) Balance as at 30 June 1 473 1 801 Data Centre Services employed 56 employees as at 30 June 2017 and 55 employees as at 30 June 2016.