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 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


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 Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.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.