Annual Report 2017-2018 OmbudsmanNT
Tabled paper 934
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
2018-10-31
Deemed
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/304663
https://hdl.handle.net/10070/363371
OMBUDSMANS OFFICE NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2018 114 2018 2017 $000 $000 9. PROPERTY, PLANT AND EQUIPMENT Plant and equipment At fair value 66 66 Less: accumulated depreciation (66) (66) Computer Software At cost 400 400 Less: accumulated depreciation (400) (358) - 42 Total Property, Plant and Equipment - 42 2018 Property, plant and equipment reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2017-18 is set out below: Plant and Equipment Computer Software Total $000 $000 $000 Carrying Amount as at 1 July 2017 42 42 Additions Disposals Depreciation (42) (42) Other movements Carrying Amount as at 30 June 2018 - - 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: Plant and Equipment Computer Software Total $000 $000 $000 Carrying Amount as at 1 July 2016 87 87 Additions Disposals Depreciation (46) (46) Other movements Carrying Amount as at 30 June 2017 42 42