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
NT Fleet Financial Statements 163 STATEMENT OF FINANCIAL PERFORMANCE For the year ended 30 June 2004 NOTE 2004 $'000 INFLOWS/ (OUTFLOWS) 2003 $'000 INFLOWS/ (OUTFLOWS) Revenue from sale of goods 2(a) 27,268 26,462 Other revenues from ordinary activities 2(a) 342 497 Gross proceeds from sale of vehicles 2(b) 19,613 20,001 Total revenue 47,223 46,960 Cost of vehicles sold 2(b) (17,941) (18,351) Raw materials and consumables used (8,762) (8,688) Salaries and employee benefits expenses (1,970) (1,968) Depreciation and amortisation expenses 3 (11,506) (11,079) Borrowing Costs 3 (76) (137) Total expenditure (40,255) (40,223) Profit from ordinary activities before income tax expense 6,968 6,737 Income tax expense relating to ordinary activities 4 (2,090) (2,021) Net Profit 14 4,878 4,716 The statement of financial performance is to be read in conjunction with the notes to the financial statements.