Annual Report 1992-1993 Northern Territory Liquor Commission
Tabled Paper 1759
Tabled Papers for 6th Assembly 1990 - 1994; Tabled Papers; ParliamentNT
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Northern Territory Liquor Commission NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS 30 JUNE 1993 1993 $ 1992 $ NOTE 3: EXPENSE Expenses fo r the year consist of: Salaries and Other Personnel Expenses Operational expenses and include: Depreciation of non-current assets 1 080 222 600 135 1 680 357 26 649 Amounts set aside to provisions for: employee entitlements -long service leave (52 018) annual leave (23 540) leave fares (248) leave loading (4 640) 988 020 478 037 1 466 057 29 853 12 155 (20 816) 2 515 3 037 NOTE 4: EXTRAORDINARY ITEMS Transfer of non-current assets taken up at fair value - (119 505) Transfer of employee entitlements - 289 489 169 984 Following the disbandment of the former Racing, Gaming and Liquor Commission on 30 June 1991, the Liquor Commission received assets with an aggregate fair value of $119 505 and assumed responsibility for employee entitlements totalling $289 489 incurred by staff members transferred to the Liquor Commission. Page 29 Annual Report 1993
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