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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An nu al R ep or t 20 03 -0 4 NOTES TO FINANCIAL STATEMENTS For the year ended 30 June 2004 2004 $ 000 21 SCHEDULE OF TERRITORY ITEMS TERRITORY REVENUE AND EXPENSES Revenue Taxation revenue Grants and subsidies Current Sale of goods and services Fees from regulatory services Interest revenue Royalties and rents Other revenue Total Revenue Expem Central Holding Authority revenue transferred Doubtful debts expense Bad debts Revenue less Expenses 1 651 748 185 2 585 (2 585) (2 585) 2003 $'000 1 686 820 234 2 740 (2 740) (2 TERRITORY ASSETS AND LIABILITIES Central Holding Authority Receivable Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables Total Assets (1 891) (1 891) (2 007) Liabilities Central Holding Authority revenue payable Unearned CHA revenue Total Liabilities Net Assets 1 891 1 891 2 007 2 007 112 Department of Business, Industry & Resource Development
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