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

Government Printing Office Financial Statements 120 STATEMENT OF FINANCIAL POSITION As at 30 June 2004 NOTE 2004 $'000 2003 $'000 CURRENT ASSETS Cash assets 5 1,616 1,408 Receivables 6 634 489 Inventories 7 234 270 Other 8 46 20 Total Current Assets 2,530 2,187 NON-CURRENT ASSETS Property, plant and equipment 9 965 1,173 Other 8 - 166 Total Non-Current Assets 965 1,339 Total Assets 3,495 3,526 CURRENT LIABILITIES Payables 10 403 431 Provisions 11 459 447 Unearned Revenue 12 152 Total Current Liabilities 1,014 878 Total Liabilities 1,014 878 NET ASSETS 2,481 2,648 EQUITY Retained Profits 13 2,108 2,275 Contributed Equity 14 373 373 Total Equity 2,481 2,648 The statement of financial position is to be read in conjunction with the notes to the financial statements.


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