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 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.


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