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

Data Centre Services Financial Statements 140 STATEMENT OF FINANCIAL POSITION As at 30 June 2004 NOTE 2004 $'000 2003 $'000 CURRENT ASSETS Cash assets 6 4,745 2,507 Receivables 7 218 1,311 Inventories 8 - 29 Other 9 2,112 978 Total Current Assets 7,075 4,825 NON-CURRENT ASSETS Property, plant and equipment 10 285 1,257 Total Non-Current Assets 285 1,257 Total Assets 7,360 6,082 CURRENT LIABILITIES Payables 11 613 892 Interest bearing liabilities 12 - 1,154 Current tax liabilities 13 1,150 480 Provisions 14 1,641 1,057 Other liabilities 15 99 147 Total Current Liabilities 3,503 3,730 Total Liabilities 3,503 3,730 NET ASSETS 3,857 2,352 EQUITY Retained Profits 16 3,532 2,027 Contributed Equity 17 325 325 Total Equity 3,857 2,352 The statement of financial position is to be read in conjunction with the notes to the financial statements.


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