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 150 2004 $'000 2003 $'000 10 PROPERTY, PLANT AND EQUIPMENT Plant and equipment At cost 33 232 Accumulated depreciation (24) (212) 9 20 Computer equipment and software At cost 685 708 Accumulated depreciation (409) (585) 276 123 Leased computer equipment At capitalised cost 6,502 15,317 Accumulated amortisation (6,502) (14,203) - 1,114 Total property, plant and equipment 285 1,257 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 20 37 Disposals - (11) Transfer in /(out) (198) (18) Accumulated depreciation on disposal - 11 Accumulated depreciation on transfer 195 15 Depreciation (8) (14) Carrying amount at end of year 9 20 Computer equipment and software Carrying amount at beginning of year 123 132 Additions 238 131 Disposals - (463) Transfer in/(out) 7,444 7 Accumulated depreciation on disposal - 455 Accumulated depreciation on transfer (7,436) 1 Depreciation (93) (140) Carrying amount at end of year 276 123
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