Territory Stories

Annual report 2003-2004, Department of Corporate and Information Services

Details:

Title

Annual report 2003-2004, Department of Corporate and Information Services

Other title

Department of Corporate and Information Services annual report 2003 - 2004

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

2004-10-14

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

2003/2004

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/10070/231111

Citation address

https://hdl.handle.net/10070/669431

Page content

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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