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
Data Centre Services Financial Statements 139 STATEMENT OF FINANCIAL PERFORMANCE For the year ended 30 June 2004 NOTE 2004 $'000 2003 $'000 Revenue from sale of goods 2 18,442 18,495 Other revenues from ordinary activities 2 108 171 Total revenue 18,550 18,666 Changes in inventories of finished goods and work in progress - 29 Raw materials and consumables used (11,133) (12,809) Salaries and employee benefits expenses (2,337) (2,402) Depreciation and amortisation expenses 3 (1,215) (1,601) Borrowing costs 3 (33) (112) Net cost from implementing government outsourcing policy 4 - (171) Total expenditure (14,718) (17,066) Profit from ordinary activities before income tax expense 3,832 1,600 Income tax (expense) relating to ordinary activities 5 (1,150) (480) Net Profit 16 2,682 1,120 The statement of financial performance is to be read in conjunction with the notes to the financial statements