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 152 2004 $'000 2003 $'000 14 PROVISIONS (continued) Other Current Provisions Provision for dividend 1,177 560 Provision for fringe benefits tax 3 3 Provision for superannuation - 7 Provision for workers compensation premium 9 24 Provision for payroll tax 34 36 1,223 630 Total Provisions 1,641 1,057 (a) Reconciliations: Provision for Employee Benefits Balance as at 30 June 2003 427 346 Reductions arising from payments/other sacrifices of future economic benefits (258) (225) Additional provisions recognised 249 306 Balance as at 30 June 2004 418 427 The GBD employed 37 employees as at 30 June 2004 (2003: 35 employees) Provision for Dividend Balance as at 30 June 2003 560 1346 Reductions arising from payments/other sacrifices of future economic benefits (560) (1346) Additional provisions recognised (Note 1(p)) 1,177 560 Balance as at 30 June 2004 1,177 560 Provision for Fringe Benefits Tax Balance as at 30 June 2003 3 7 Reductions arising from payments/other sacrifices of future economic benefits (19) (14) Additional provisions recognised 19 10 Balance as at 30 June 2004 3 3 Provision for Superannuation Balance as at 30 June 2003 7 Reductions arising from payments/other sacrifices of future economic benefits (748) (544) Additional provisions recognised 741 551 Balance as at 30 June 2004 - 7


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