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

An nu al R ep or t STATEMENT OF FINANCIAL POSITION As at 30 June 2004 ASSETS Current assets Cash and deposits Receivables Prepayments Inventories Advances and investments Other assets Total current assets Non-current assets Receivables Prepayments Advances and investments Property, plant and equipment Other assets Total non-cur TOTAL ASSETS LIABILITIES Current liabilities Deposits held Payables Borrowings and advances Provisions Total current liabilities Non-current liabilities Borrowings and advances Provisions Other liabilities Total non-current liabilities TOTAL LIABILITIES NET ASSETS EQUITY Capital Reserves Accumulated funds TOTAL EQUITY NOTE 2004 2003 $'000 $ 000 5 9 367 10 457 6 2 651 2 014 302 156 22 1 693 3 587 14 013 16 214 68 194 82 207 68 238 38 84 452 19 2 508 2 350 8 3 669 5 011 9 28 132 I" 7 630 7 161 13 835 14 654 p l I l l l l M l 14 661 13 835 14 661 HUH 68 372 69 791 12 73 096 71 421 12 2 259 12 (6 983) (1 630) 68 372 Mi 7)1 The statement of financial position is to be read in conjunction with the notes to the financial statements 92 Department of Business, Industry & Resource Development