Annual Report 2016-2017 Department of the Legislative Assembly
Tabled paper 405
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
2017-10-10
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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.
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/272314
https://hdl.handle.net/10070/428605
DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 40 2017 2016 $000 $000 11. PROPERTY, PLANT AND EQUIPMENT Land At fair value 84,910 84,910 Buildings At fair value 282,142 281,933 Less: Accumulated depreciation (81,045) (77,519) 201,097 204,414 Infrastructure At fair value 106 106 Less: Accumulated depreciation (6) (3) 100 102 Plant and Equipment At fair value 2,309 2,015 Less: Accumulated depreciation (1,996) (1,978) 312 37 Leased Computer Software At capitalised cost 51 51 Less: Accumulated depreciation (51) (51) - - Computer Hardware At cost 37 37 Less: Accumulated depreciation (37) (37) - - Total Property, Plant and Equipment 286,419 289,463