Department of Corporate and Information Services 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 Services208 D ATA CEN TR E SERVICES FIN AN CIAL R EPO RT 14. 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 construction of leasehold improvements. 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 - 1 500 - 4 560 Later than one year and not later than five years - - - - 1 500 - 4 560 (ii) Other Expenditure Commitments Other non-cancellable expenditure commitments not recognised as liabilities are payable as follows: 2017 2016 Internal External Internal External $000 $000 $000 $000 Within one year - 3 249 - Later than one year and not later than five years - - - - 3 249 - 15. Equity Equity represents the residual interest in the net assets of DCS. The Northern Territory Governments ownership interest in DCS is held in the Central Holding Authority. 2017 $000 2016 $000 CAPITAL Balance as at 1 July 1 366 1 266 Equity Injections Equity transfers in - 100 Balance as at 30 June 1 366 1 366 ACCUMULATED FUNDS Balance as at 1 July 20 414 18 614 Surplus for the period 2 947 3 601 Dividends payable (1 473) (1 801) Balance as at 30 June 21 888 20 414 Total Equity 23 254 21 780
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