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
Government Printing Office Financial Statements 128 2004 $'000 2003 $'000 5 CASH ASSETS Operating Account 1,604 1,406 Cash advances 10 Cash on hand 2 2 1,616 1,408 6 RECEIVABLES Current Trade debtors 576 317 Other receivables 52 167 Interest receivable 6 5 Total receivables 634 489 7 INVENTORIES Raw materials and stores 162 186 Work in progress 72 84 234 270 8 OTHER ASSETS Current Prepayments 33 20 Other 13 46 20 Non-Current Other (Future income tax benefit) - 166 - 166 9 PROPERTY, PLANT AND EQUIPMENT Plant and equipment At cost 3,943 3,942 Accumulated depreciation (3,065) (2,847) 878 1,095 Computer equipment and software At cost 701 633 Accumulated depreciation (614) (555) 87 78 Total property, plant and equipment 965 1,173