Annual report 2003-2004, Department of Corporate and Information Services
Department of Corporate and Information Services annual report 2003 - 2004
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2004-10-14
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2003/2004
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/231111
https://hdl.handle.net/10070/669431
DCIS General Financial Statements 106 2004 $'000 2003 $'000 3 PROFIT/LOSS ON DISPOSAL OF NON-CURRENT ASSETS Assets acquired below fair value 5 99 Proceeds from the disposal of non-current assets - 21 Less Written down value of non-current assets disposed (5) (32) Profit/(Loss) on the disposal of non-current assets (5) (11) Sale of minor assets 1 2 1 90 4 OPERATING EXPENSES The net operating surplus/(deficit) has been arrived at after charging the following expenses: Administrative Expenses: Consultants (1) 657 351 Advertising (2) 4 5 Marketing and Promotion (3) 10 7 Document Production 80 68 Legal Fees 139 99 Recruitment (4) 125 88 Training and Study 462 349 Official Duty Fares 160 136 Travelling Allowance 62 49 (1) Includes marketing and promotion consultants. (2) Does not include recruitment advertising or marketing and promotion advertising. (3) Includes advertising for marketing and promotion but excludes marketing and promotion consultants expenses, which are incorporated in the consultants category. (4) Includes recruitment related advertising costs. 5 CASH AND DEPOSITS Cash on hand 118 Cash at bank 2,060 3,514 Cash advances 774 830 2,952 4,344 6 RECEIVABLES Current Trade debtors 619 778 Less: Provision for doubtful trade debtors 619 778
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