Annual report 2003 - 2004
Department of the Chief Minister
Dept. of the Chief Minister annual report; Department of the Chief Minister annual report; Reports; PublicationNT
2004
Made available via the Publications (Legal Deposit) Act 2004 (NT).
Date:2004
English
Northern Territory. Dept. of the Chief Minister -- Periodicals; Executive departments -- Northern Territory -- Periodicals
Dept. of the Chief Minister
Darwin
Check within Publication or with content Publisher.
https://hdl.handle.net/10070/231446
https://hdl.handle.net/10070/668403
78 DEPARTMENT OF THE CHIEF MINISTER FI N A N C IA L ST A TE M EN TS 2004 2003 $000 $000 Land At fair value 2 900 3 000 2 900 3 000 Buildings At fair value 8 845 8 409 less Accumulated depreciation (2 362) (2 132) 6 483 6 277 Capital Works In Progress At capitalised cost 17 334 11 546 less Accumulated depreciation 17 334 11 546 Plant and Equipment At cost 1 363 1 028 less Accumulated depreciation (522) (556) 841 472 Leased plant and equipment At cost 117 117 less Accumulated amortisation (117) (62) 0 55 Cultural Assets At fair value 260 257 less Accumulated depreciation (133) (126) 127 131 Total Property Plant and Equipment 27 685 21 480 A valuation of the Administrators Office Land and Buildings was undertaken by the Office of the Valuer General, in order to establish a value as at 30 June 2004. Based on fair value of the land and buildings, land was revalued down by $100 000 to $2.9M and the Administrators Office building was revalued up by $254 000 to a closing balance of $8.84M. DEPARTMENT OF THE CHIEF MINISTER, NOTES TO FINANCIAL STATEMENTS - FOR THE YEAR ENDED 30 JUNE 2004