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

Annual Report 7 PROPERTY, PLANT AND EQUIPMENT (Continued) Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current financial year are set out below: 30 June 2004 Cost/Valuation Balance at the beginning of the year Additions Disposals Transfers (net) Revaluation (net) Balance at the end of the year Balance at the beginning of the year Depreciation and amortisation Disposals Transfers (net) Revaluation (net) s end of the year Written down value r iB f I Balance at the beginning of the year Balance at the end of the year Note 12 (a) 12(b) 12(a) 12(b) Land 12 926 87 2 259 15 272 12 926 15 272 Buildings 105 874 15 794 3 230 109 913 (52 579) (2 125) (4 679) (59 383 53 295 50 530 Infrastructure Capital W oiks in Progress Plant & Equipment 6 955 699 (27) (2) 7 625 (5 160) (428) 27 107 (5 454) 1 795 2 171 Leased Plant & Equipment Cultural Assets 69 Self Generating and Regenerating Assets 163 ( 10) (10) 59 59 163 Intangibles 163 Total 125 987 =r (D 801 < (27) P 792 5 489 133 042 (57 749) 3 (2 554) 27 (4 572) (64 848) 68 238 68 194 ro o o -pt m (/> H o n q) CD Da n>a W O > n co % m S m z H C/>


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.