Territory Stories

Annual Report 2015-2016 Tourism NT

Details:

Title

Annual Report 2015-2016 Tourism NT

Other title

Tabled Paper 185

Collection

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

Date

2016-12-01

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

ISSN

1835-1387 (Online)

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/271855

Citation address

https://hdl.handle.net/10070/432169

Page content

65Tourism NT Annual Report 2015-16 Comprehensive Operating Statement For the Year Ended 30 June 2016 NOTE 2016 2015 $'000 $'000 INCOME Grants and Subsidies Revenue Current 240 20 Appropriation Output 46,232 42,225 Commonwealth 775 799 Sales of Goods and Services 408 396 Goods and Services Received Free of Charge 4 2,250 2,058 Interest Income 1 1 Other Income 46 195 TOTAL INCOME 3 49,952 45,694 EXPENSES Employee Expenses (9,057) (8,703) Administrative expenses Purchases of Goods and Services 5 (30,176) (31,146) Repairs and Maintenance (6) (18) Depreciation 8 (83) (89) Impairment decrement 8 (27) (7) Other Administrative Expenses(1) (2,236) (2,073) Grants and Subsidies Expenses Current (9,828) (3,620) Capital (325) 0 TOTAL EXPENSES 3 (51,738) (45,656) NET SURPLUS/(DEFICIT) (1,786) 38 OTHER COMPREHENSIVE INCOME Changes in Accounting Policy 0 0 TOTAL OTHER COMPREHENSIVE INCOME 0 0 COMPREHENSIVE RESULT (1,786) 38 The Operating Statement is to be read in conjunction with the notes to the financial statements. 1Includes the Department of Corporate and Information Services Free of Charge services.


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