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 109 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 Accumulated depreciation Value at the beginning of the year Nil (1,600) (134) (285) Nil (2,019) Assets introduced on adoption of accrual accounting Depreciation and amortisation (98) (68) (81) (247) Disposals 9 9 Transfers (273) (273) Revaluation Value at the end of the year (1,698) (466) (366) (2,530) Written down value Balance at the beginning of the year 1,100 2,500 125 200 Nil 3,925 Balance at the end of the year 1,100 2,402 420 146 4,067