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 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