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 110 2004 $000 2003 $000 7 PROPERTY, PLANT AND EQUIPMENT (Continued) Purchase of non-current assets Payments for capitalised expenditure on buildings 10 Payments for acquisition of plant and equipment 7 30 Payments for acquisition of computer equipment and software 8 27 25 57 8 PAYABLES Trade creditors 1,395 1,874 Other creditors 150 1,545 1,874 9 PROVISIONS Current Employee benefits Annual leave 4,603 4,593 Leave loading 550 563 Leave fares 331 340 5,484 5,496 Other current provisions Other provisions 552 664 Total provisions 6,036 6,160 10 EQUITY (a) Capital Balance at the beginning of year 2,304 (4,264) Equity recognised on adoption of accrual accounting - 280 Equity transfer in 353 Equity withdrawals (1,900) Capital appropriation 14 Transfer of long service leave to Central Holding Authority Note 1 (i) - 6,288 Balance at the end of year 771 2,304 (b) Accumulated funds Balance at the beginning of year 2,680 Nil Current year operating surplus / (deficit) 361 2,680 Balance at the end of year 3,041 2,680 11 NOTES TO THE STATEMENT OF CASHFLOWS Reconciliation of net operating surplus / (deficit) to net cash used in operating activities. Net operating surplus/(deficit) 361 2,680 Non-cash items
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