Annual Report 2003/2004 Department of Business Industry and Resource Development
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 2004 $000 2003 $000 11 OTHER LIABILITIES Current Total 12 EQUITY (a) Capital Balance at the beginning of year Equity recognised on adoption of accrual accounting Equity injections - Transfer of Output Approp. to Capital Approp. - Capitalisation of Completed MNW & Capital Works Equity withdrawals Transfer of long service leave to Central Holding Authority Note 1 (n) Balance at the end of year 71 421 808 867 73 096 61 891 1 738 (103) 7 895 71 421 (b) Reserves Asset revaluation reserve (i) Nature and purpose of reseive The asset revaluation reserve includes the net revaluation increments and decrements arising from the revaluation of non-current assets in accordance with AASB 1041. (ii) Movements in reserve Balance at beginning of the year Revaluation increment7(decrement) on Balance at end of the year 2 259 2 259 (c) Accumulated funds Balance at the beginning of year (1 630) Current year operating surplus / (deficit) (5 353) (1 630) Balance at the end of year (6 983) (1 630) Department of Business, Industry & Resource Development 107 An nu al R ep or t
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