Annual Report 2015-2016 Tourism NT
Tabled Paper 185
Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT
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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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