Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
Tabled By Speaker
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.
NORTHERN TERRITORY ELECTORAL COMMISSION NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2011 50 10. PROPERTY, PLANT AND EQUIPMENT (Continued) 2011 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2010-11 is set out below: Land Buildings Infrastructure Construction (Work in Progress) Plant & Equipment Computer Hardware Total $000 $000 $000 $000 $000 $000 $000 Carrying Amount as at 1 July 2010 330 0 330 Additions (32) 25 (7) Disposals Depreciation (71) (5) (76) Additions/(Disposals) from Administrative Restructuring Additions/(Disposals) from Asset Transfers Revaluation Increments/(Decrements) Impairment Losses Impairment Losses Reversed Other Movements Carrying Amount as at 30 June 2011 227 20 247