Territory Stories

Annual Report 2005-2006 Department of Employment Education and Training

Details:

Title

Annual Report 2005-2006 Department of Employment Education and Training

Other title

Tabled paper 647

Collection

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

Date

2006-10-11

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/10070/283105

Citation address

https://hdl.handle.net/10070/412354

Page content

161DEET Annual Report 2005-06Financial Report > Notes to the Financial Statements The Australian Valuation Office (AVO) undertook revaluation of land and buildings at 30 June 2006, 2005 and 2003. The policy for revaluations is described in note 2(m). Impairment of Property, Plant and Equipment Agency property, plant and equipment assets were assessed for impairment as at 30 June 2006. Impairment adjustment was required as reported in note 24. Land Buildings Construction (Works in progress) Plant & Equipment Leased Plant & Equipment Cultural Assets Total 30 June 2006 2006 $000 2006 $000 2006 $000 2006 $000 2006 $000 2006 $000 2006 $000 12. Property, Plant and Equipment (continued) Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current financial year are set out below: Cost / Valuation Balance at the Beginning of the Year 39 687 815 066 666 664 155 22 856 260 Additions - - 599 11 - - 610 Disposals (526) (239) (10 032) (131) (22) - (10 950) Transfers (Net) 100 8 433 10 045 128 - - 18 706 Revaluation (Net) 283 - - - - - 283 Balance at the End of the Year 39 544 823 260 1 278 672 133 22 864 909 Accumulated Depreciation Balance at the Beginning of the Year - 257 507 - 511 149 6 258 173 Depreciation and Amortisation - 16 855 - 85 6 1 16 947 Disposals - (38) - (108) (22) - (168) Transfers (Net) - - - - - - Revaluation (Net) - - - - - - Balance at the End of the Year - 274 324 - 488 133 7 274 952 Written Down Value Balance at the Beginning of the Year 39 687 557 559 666 153 6 16 598 087 Balance at the End of the Year 39 544 548 936 1 278 184 - 15 589 957


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