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 51 10. PROPERTY, PLANT AND EQUIPMENT (Continued) 2010 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2009-10 is set out below: Land Buildings Infrastructure Construction (Work in Progress) Plant & Equipment Leased Plant & Equipment Total $000 $000 $000 $000 $000 $000 $000 Carrying Amount as at 1 July 2009 40 40 Additions 61 61 Disposals Depreciation (28) (28) Additions/(Disposals) from Administrative Restructuring Additions/(Disposals) from Asset Transfers 258(1) 258 Revaluation Increments/(Decrements) Impairment Losses (a) Impairment Losses Reversed (a) Other Movements Carrying Amount as at 30 June 2010 331 331 (1) New Alice Springs office fit-out