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Annual Report 2016-2017 Department of the Legislative Assembly



Annual Report 2016-2017 Department of the Legislative Assembly

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Tabled paper 405


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






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DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 28 INDEX OF NOTES TO THE FINANCIAL STATEMENTS Note 1. Objectives and Funding 2. Statement of Significant Accounting Policies 3. Comprehensive Operating Statement by Output Group INCOME 4. Goods and Services Received Free of Charge 5. Gain on Disposal of Assets EXPENSES 6. Purchases of Goods and Services 7. Write-offs, Postponements, Waivers, Gifts and Ex Gratia Payments ASSETS 8. Cash and Deposits 9. Receivables 10. Inventories 11. Property, Plant and Equipment 12a. Intangibles 12b. Biological Assets 12c. Heritage and Cultural Assets 13. Fair Value Measurement of Non-Financial Assets LIABILITIES 14. Payables 15. Borrowings and Advances 16. Provisions 17. Other Liabilities 18. Commitments EQUITY 19. Reserves OTHER DISCLOSURES 20. Notes to the Cash Flow Statement 21. Financial Instruments 22. Related Parties 23. Contingent Liabilities and Contingent Assets 24. Events Subsequent to Balance Date 25. Accountable Officers Trust Account 26. Schedule of Administered Territory Items 27. Budgetary Information 28. Budgetary Information: Administered Territory Items

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