Territory Stories

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



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

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Tabled paper 1496


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






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NOTES TO FINANCIAL STATEMENTS For the year ended 30 June 2004 - E O CL 0 03 D C C < 2004 $000 2003 $000 PROPERTY, PLANT AND EQUIPMENT (ContJnuad) Purchase of non-current assets j B M l Payments for acquisition of land Payments for acquisition of buildings 15 Payments for acquisition of plant and equipment 699 459 Payments for acquisition of self generating and regenerating 714 459 Trade creditors 2 221 2 345 Other creditors 275 1 267 Unearned Revenue 1 173 1 399 3 669 5 011 BORROWINGS AND ADVANCES i M M i Loans and advances 28 132 Finance lease liability (Note 16) llliS llf llf ltei l lS l l i f c l l l l 28 132 Loans and advances Finance lease liability (Note 16) Total borrowings and advances ' "28 132 PROVISIONS M i l l i b B b w i Employee benefits Annual leave 6 067 6 141 Leave loading 731 734 Other current provisions ipll!Spsg Other provisions 833 286 7 630 7 161 Other provisions i s S M 7 7 Total provisions 7 630 7 168 1 0 6 Department of Business, Industry & Resource Development

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