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 108 PROPERTY, PLANT AND EQUIPMENT (Continued) Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current financial year are set out below: Note 30 June 2004 Land Buildings Plant & Equip Computer equipment & software Intangibles Total Cost Value at the beginning of the year 1,100 4,100 885 512 Nil 6,597 Assets introduced on adoption of accrual accounting Additions 10 7 8 25 Disposals (15) (7) (22) Transfers 126 107 (90) 143 Revaluation Value at the end of the year 1,100 4,236 984 423 Nil 6,743 Accumulated depreciation Value at the beginning of the year - (1,698) (466) (366) (2,530) Assets introduced on adoption of accrual accounting Depreciation and amortisation (101) (87) (78) (266) Disposals 15 7 22 Transfers 78 78 156 Value at the end of the year - (1,799) (460) (359) (2,618) Written down value Value at the beginning of the year 1,100 2,402 420 146 - 4,068 Value at the end of the year 1,100 2,437 524 64 4,125 Value at the beginning of the year 1,100 4,100 259 485 Nil 5,944 Assets introduced on adoption of accrual accounting Additions 30 27 57 Disposals (42) (42) Transfers 638 638 Revaluation Value at the end of the year 1,100 4,100 885 512 6,597


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