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 151 2004 $'000 `2003 $'000 10 PROPERTY, PLANT AND EQUIPMENT Reconciliations (continued) Leased plant and equipment Carrying amount at beginning of year 1,114 2,562 Transfers in/(out) (8,815) (958) Accumulated amortisation on Transfer 8,815 957 Amortisation (1,114) (1,447) Carrying amount at end of year - 1,114 11 PAYABLES Current Trade creditors 381 645 Other creditors 232 247 Total payables 613 892 12 INTEREST BEARING LIABILITIES Current Lease liabilities (Note 19) - 1,154 - 1,154 13 INCOME TAX LIABILITIES Current income tax payable 1,150 480 14 PROVISIONS Current Employee Benefits: Annual leave 343 362 Leave loading 55 55 Leave fares 20 10 418 427


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