Territory Stories

Annual Report 2016-2017 Department of the Legislative Assembly

Details:

Title

Annual Report 2016-2017 Department of the Legislative Assembly

Other title

Tabled paper 405

Collection

Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT

Date

2017-10-10

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/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/272314

Citation address

https://hdl.handle.net/10070/428605

Page content

DLA Annual Report 2016-17 Page 22 Balance Sheet The Balance Sheet provides a summary of the Departments financial position on assets, liabilities and equity as at 30 June 2017. 201617 $000 201516 $000 Variation $000 Assets 291,971 294,371 (2,400) Liabilities 1,630 1,486 144 Equity 290,341 292,855 (2,514) During 2015-16 the Departments total assets decreased by $2,4 million from $294.37 million to $291.97 million primarily due to an decrease of $3 million in the depreciative value of property, plant and equipment and an increase of $0.656 million in the cash position. Cash Flow Statement The Cash Flow Statement reflects total cash payments and receipts during the financial year. 201617 $000 201516 $000 Variation $000 Cash at start of year 4,664 3,981 683 Net movement 656 683 (27) Cash at end of year 5,320 4,664 656 As at 30 June 2017, the Departments cash held of $5.32 million was $0.656 million more than at the end of 2015-16. The increase in cash held reflects the Departments under expenditure compared to budget estimates.


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