Territory Stories

Annual Report 2003/2004 Department of Business Industry and Resource Development

Details:

Title

Annual Report 2003/2004 Department of Business Industry and Resource Development

Other title

Tabled paper 1496

Collection

Tabled Papers for 9th Assembly 2001 - 2005; Tabled papers for 9th Assembly 2001 - 2005; Tabled papers; ParliamentNT

Date

2004-10-13

Description

Deemed

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/10070/284199

Citation address

https://hdl.handle.net/10070/409060

Page content

NOTES TO FINANCIAL STATEMENTS - e o Q _ 0 " r o 4 =3 C C < %^4 3 For the year ended 30 June 2004 PROFIT/LOSS ON DISPOSAL OF NON-CURRENT ASSETS 2004 $000 2003 $000 Assets Acquired below fair value (assets omitted in stocktake and 261 235 bought into account). Sale of Minor Assets 6 BWBBS Profit/(Loss) on the disposal of non-current assets - -. 267 253 OPERATING EXPENSES The net operating surplus/(deficit) has been arrived at after charging the following expenses: Administrative Expenses: Consultants (1) 3210 2 237 Advertising (2) 210 422 Marketing and Promotion (3) 635 526 Document Production 429 446 Legal Fees (4) 2 120 832 Recruitment (5) 284 181 Training and Study 640 438 Official Duty Fares 873 883 Travelling Allowance 604 587 Other Operating Expenses 18 667 19 753 (1) Includes marketing and promotion consultants and temporary contract employee costs Of $450K In 2002/03 and $563K In 2003/04. (2) Does not include recruitment advertising or marketing and promotion advertising. (3) Includes advertising for marketing and promotion but excludes marketing and promotion consultants' expenses, which are incorporated in the consultants' category. (4) Includes significant one-off costs for legal costs and settlements of approximately $798k in 2002/03 and $2.043M in 2003/04 relating to Outputs 1, 4 and 5. (5) Includes recruitment related advertising costs. 27 672 26 305 CASH AND DEPOSITS Cash on hand Is iiiiS ilS ! 102 44 Cash at bank 9 265 9 367 10413 10 457 RECEIVABLES mm Current Trade debtors Less: Provision for doubtful trade debtors (38) (186) Sundry debtors 1 320 877 Interest receivable 56 114 GST Receivable 369 389 Other Receivables Accrued Revenue 906 634 Total Current Receivables 2 651 2 0141 1 358 1 Non-current Other receivables Total receivables 102 Department of Business, Industry & Resource Development


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