Territory Stories

Department of Corporate and Information Services annual report 2015-16

Details:

Title

Department of Corporate and Information Services annual report 2015-16

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2016

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2015/2016

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/264506

Citation address

https://hdl.handle.net/10070/468264

Page content

D a ta c e n t r e Se r v ic e S 184 Department of Corporate anD InformatIon ServICeS | AnnuAl RepoRt 2015-16 StateMent oF chanGeS in eQuitY FoR the YeaR enDeD 30 June 2016 Note Equity at 1 July Comprehensive result Transactions with owners in their capacity as owners Equity at 30 June $000 $000 $000 $000 2015-16 Accumulated Funds 13 18 614 3 601 - 22 215 Dividends payable 11 - - (1 801) (1 801) Transfers from Reserves - - - 18 614 3 601 (1 801) 20 414 Capital Transactions with Owners 13 1 266 - - 1 266 Equity injections Equity transfers in - - 100 100 1 266 - 100 1 366 Total Equity at End of Financial Year 19 880 3 601 (1 701) 21 780 2014-15 Accumulated Funds 13 16 463 4 319 - 20 782 Dividends payable 11 - - (2 159) (2 159) Transfers from Reserves - (9) - (9) 16 463 4 310 (2 159) 18 614 Capital Transactions with Owners 13 1 266 - - 1 266 Equity injections Equity transfers in - - - 1 266 - - 1 266 Total Equity at End of Financial Year 17 729 4 310 (2 159) 19 880 The Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements.


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