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

DEPARTMENT OF THE LEGISLATIVE ASSEMBLY DLA Annual Report 2016-17 Page 25 BALANCE SHEET As at 30 June 2017 Note 2017 2016 $000 $000 ASSETS Current Assets Cash and deposits 8 5,320 4,664 Receivables 9 98 97 Inventories 10 13 15 Prepayments 10 19 Total Current Assets 5,440 4,795 Non-Current Assets Property, plant and equipment 11, 13 286,419 289,463 Heritage and cultural assets 12c, 13 112 114 Total Non-Current Assets 286,531 289,577 TOTAL ASSETS 291,971 294,372 LIABILITIES Current Liabilities Deposits held 1 1 Payables 14 549 364 Provisions 16 1,078 1,122 Other liabilities 17 2 - Total Current Liabilities 1,630 1,487 Non-Current Liabilities Provisions 16 - - Total Non-Current Liabilities - - TOTAL LIABILITIES 1,630 1,487 NET ASSETS 290,341 292,885 EQUITY Capital 159,869 159,388 Reserves 19 169,603 169,603 Accumulated funds (39,130) (36,105) TOTAL EQUITY 290,341 292,885 The Balance Sheet is to be read in conjunction with the notes to the financial statements.


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