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

STATEMENT OF FINANCIAL PERFORMANCE For The Year Ended 30 June 2004 NOTE 2004 $000 2003 $000 OPERATING REVENUE Taxation revenue Grants and subsidies Capital Sales of goods and services Output revenue Other agency revenue Interest revenue Miscellaneous revenue Services received free of charge Profit/Loss on disposal of assets TOTAL OPERATING REVENUE OPERATING EXPENSES Employee expenses Administrative expenses Purchases of goods and services Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies Capital Community service obligations Interest expense TOTAL OPERATING EXPENSES 1 822 5 556 4 002 1 794 66 828 66 192 6 942 4 570 115 193 2 351 .'' 1 856 14 5 559 3 267 253 2 87 886 80 414 44 647 42 912 4 27 672 26 305 1 664 1 672 7 2 554 2 438 8 008 1 559 4 974 4 928 3 713 2 208 7 22 2 93 239 82 044 t l O Q . 0 O ' a j cc < NET OPERATING SURPLUS/ (DEFICIT) Net lncrease/(decrease) in asset revaluation reserve 13 12 (5 353) | (1 630) 2 259 TOTAL REVENUES, EXPENSES AND VALUATION ADJUSTMENTS RECOGNISED DIRECTLY IN ACCUMULATED FUNDS TOTAL CHANGES IN ACCUMULATED FUNDS FROM NON-OWNER RELATED TRANSACTIONS 2 259 (3 094) (1 630) The statement of financial performance is to be read in conjunction with the notes to the financial statements. Department of Business, Industry & Resource Development 91


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