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 129 2004 $'000 2003 $'000 9 PROPERTY, PLANT AND EQUIPMENT (continued) Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current and previous financial year are set out below: Plant and equipment Carrying amount at beginning of year 1,095 1,071 Transferred in - 52 Additions - 222 Disposals - (171) Accumulated Depreciation on Disposals - 171 Accumulated Transferred in - (52) Depreciation (217) (198) Carrying amount at end of year 878 1,095 Computer equipment and software Carrying amount at beginning of year 78 115 Additions 69 29 Disposals - (276) Accumulated Depreciation on Disposals - 276 Depreciation (60) (66) Carrying amount at end of year 87 78 10 PAYABLES Current Trade creditors 190 254 Other creditors 213 177 403 431 11 PROVISIONS Current Employee Benefits: Annual leave 340 332 Leave loading 57 52 Leave fares 29 10 426 394 Other Current Provisions Provision for fringe benefits tax 3 3 Provision for payroll tax 20 36 Provision for workers compensation premium 10 6 Provision for superannuation - 8 33 53 Total Current Provisions 459 447


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