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

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.