Territory Stories

Annual Report 2006-2007 Department of Natural Resources Environment and the Arts



Annual Report 2006-2007 Department of Natural Resources Environment and the Arts

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Tabled paper 1189


Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT






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.




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8. Property, Plant and Equipment cont. Computer Hardware Carrying Amount at Beginning of Year 0 0 Additions 33 0 Depreciation __________ (2)_ ___________ 0 Carrying Amount at End of Year __________ 31 ___________ 0 2007 2006 $000 $000 Transport Equipment Carrying Amount at Beginning of Year 5 0 Depreciation (1) (1) Additions From Asset Transfers ____________0_ ___________ 6_ Carrying Amount at End of Year ______ 4 __________ 5 Total Property, Plant and Equipment ______ 37 516 ______ 31 136 9. Payables Accounts Payable 284 345 Accrued Expenses _________ 115 _________ 147 399 492 10. Provisions Current Employee Benefits Recreation Leave 390 358 Leave Loading 106 100 Recreation Leave Fares 1 0 Other Current Provisions Other Provisions (Fringe Benefits, Payroll Tax and Superannuation)__________ 62_ ______ 128 559 586 IMon-Currenit Employee Benefits . Recreation Leave 183 166 183~ 166 Total Provisions . 742 752 E -N O R T H E R N, T E R R l T O B Y G O V E RN W E N T E) l j 13 7 E l i G3 ? V. F 'M &fi? 6? E kfl'B r S iJ I .QD jB QJS A t l N U A l R E P Q B T a s f l O - a B O g

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