Territory Stories

Annual Report 1995/1996 Northern Territory Tourist Commission

Details:

Title

Annual Report 1995/1996 Northern Territory Tourist Commission

Other title

Tabled Paper 2792

Collection

Tabled Papers for 7th Assembly 1994 - 1997; Tabled papers; ParliamentNT

Date

1996-10-17

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Series/C1968A00063

Parent handle

https://hdl.handle.net/10070/288998

Citation address

https://hdl.handle.net/10070/404415

Page content

B a l a n c e S h e e t a s a t 3 0 J u n e , 1 9 9 6 DETAILS N O T E S I 1996 1995 $ I $ C U R R E N T ASSETS Cash 3 1 601 140 894 217 Receivables 4 1 024 373 932 729 Other 5 577 606 136 600 T O T A L C U R R E N T ASSETS 3 203 119 1 963 546 N O N - C U R R E N T ASSETS Property, Plant and Equipment 6 360 297 327 170 T O T A L N O N - C U R R E N T ASSETS 360 297 327 170 T O T A L ASSETS 3 563 416 2 290 716 C U R R E N T LIABILITIES Creditors and Borrowings 7 1 982 014 2 428 940 Provisions 8 555 994 601 266 T O T A L C U R R E N T LIABILITIES 2 538 008 3 030 206 N O N - C U R R E N T LIABILITIES Creditors and Borrowings 9 19 049 70 982 Provisions 10 278 639 99 562 T O T A L N O N - C U R R E N T LIABILITIES 297 688 170 544 T O T A L LIABILITIES 2 835 696 3 200 750 N E T ASSETS SURPLUS/(DEFICIENCY) 727 720 (910 034) A C C U M U L A T E D F U N D S Accumulated Surplus/(Deficiency) 727 720 (910 034) T O T A L A C C U M U L A T E D SURPLUS/(DEFICIENCY) 727 720 (910 034) These statements are to be read in conjunction with the notes to and forming part of the financial statements. A N N U A L R E P O R T 1 9 9 5 - 19 9 6 7 9