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 148 2004 $'000 2003 $'000 3 PROFIT FROM ORDINARY ACTIVITIES BEFORE INCOME TAX EXPENSE Profit from ordinary activities before income tax expense has been arrived at after charging / (crediting) the following items: Depreciation of: Plant and equipment 8 14 Computer equipment and software 93 140 Total depreciation 101 154 Amortisation of: Leased plant and equipment Leased computer equipment 1,114 1,447 Total amortisation 1,114 1,447 Total depreciation and amortisation expenses 1,215 1,601 Borrowing costs: Other parties - finance charges on capitalised leases 33 112 Less: Capitalised borrowing costs Total borrowing costs 33 112 Administrative Expenses: Consultants (1) 4,089 4,901 Advertising (2) 5 Document Production - 1 Recruitment (3) 3 1 Training and Study 31 73 Audit and other Services (4) 15 29 Corporate Support by external agencies 512 712 Net bad and doubtful debts expense including movements in provision for doubtful debts (1) 1 Net expenses from movements in provision for employees benefits (9) 244 Operating lease rental expense 17 23 (1) Data Centre Services employs contract staff on a full time basis these expenditures are recorded as IT Consultants (2) Does not include recruitment advertising or marketing and promotion advertising. (3) Includes recruitment related advertising costs. (4) Amounts paid, or due and payable to the NT Government for services provided by the Northern Territory Auditor-Generals Office.