Territory Stories

Annual Report 2004/2005 Northern Territory Treasury (includes Community Benefit Committee)

Details:

Title

Annual Report 2004/2005 Northern Territory Treasury (includes Community Benefit Committee)

Other title

Tabled paper 256

Collection

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

Date

2005-10-19

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/10070/282646

Citation address

https://hdl.handle.net/10070/412889

Page content

56 Notes to Financial Statements 2004-05 Treasurers Annual Financial Report Note 14: Other Non Equity Assets TOTAL PUBLIC SECTOR 2004-05 2003-04 $000 $000 Current Receivables (a) 121 379 94 209 Accrued revenue 42 720 43 466 Prepaid expenses (b) 25 897 35 488 189 996 173 163 Non current Receivables (a) 25 248 26 784 25 248 26 784 Total other non equity assets 215 244 199 947 (a) Receivables comprise: Current Accounts receivable 100 904 72 971 Less: provision for doubtful debts - 10 142 - 12 024 Interest receivable 2 583 4 346 GST receivable 12 235 12 021 Other receivables 15 798 16 895 121 379 94 209 Non current Accounts receivable 52 12 Other 25 196 26 772 25 248 26 784 Total receivables 146 627 120 993 (b) Prepaid expenses comprise: Current Prepaid salaries 26 8 004 Other prepayments 25 871 27 484 25 897 35 488 Note 15: Equity Investments TOTAL PUBLIC SECTOR 2004-05 2003-04 $000 $000 Current 3 3 Non current 1 423 468 1 426 470 Equity Investments include holdings of shares in listed enterprises plus the market value of assets less liabilities of unlisted enterprises. Minor investments include holdings by the Northern Territory Tourism Commission in the Australian Tourism Data Warehouse and the Cooperative Research Centre for Sustainable Tourism Pty Ltd.


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