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 e p t. o f C o r p o r a t e a n D in f o r m a t io n se r v iC e s 98 Department of Corporate anD InformatIon ServICeS | AnnuAl RepoRt 2015-16 Balance sheet as at 30 June 2016 Note 2016 2015 $000 $000 ASSETS Current Assets Cash and deposits 6 21 696 30 932 Receivables 7 5 767 5 522 Prepayments 7 183 7 694 Total Current Assets 34 646 44 148 Non-Current Assets Property, plant and equipment 8, 10 31 301 15 666 Intangibles 9, 10 - Total Non-Current Assets 31 301 15 666 TOTAL ASSETS 65 947 59 814 LIABILITIES Current Liabilities Deposits held 8 823 20 909 Payables 11 4 111 5 532 Provisions 12 5 665 5 667 Other liabilities 13 15 Total Current Liabilities 18 613 32 108 Non-Current Liabilities Provisions 12 2 200 2 396 Total Non-Current Liabilities 2 200 2 396 TOTAL LIABILITIES 20 813 34 504 NET ASSETS 45 134 25 310 EQUITY Capital 52 118 35 012 Reserves 14 - Accumulated funds (6 984) (9 702) TOTAL EQUITY 45 134 25 310 The Balance Sheet is to be read in conjunction with the notes to the financial statements.


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