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 164 STATEMENT OF FINANCIAL POSITION As at 30 June 2004 NOTE 2004 $'000 2003 $'000 CURRENT ASSETS Cash assets 5 4,241 6,787 Receivables 6 662 215 Inventories 7 6 6 Other 8 230 345 Total Current Assets 5,139 7,353 NON-CURRENT ASSETS Property, plant and equipment 9 67,882 65,458 Total Non-Current Assets 67,882 65,458 Total Assets 73,021 72,811 CURRENT LIABILITIES Payables 10 3,282 3,409 Interest bearing liabilities 11 - 2,250 Income tax liabilities 12 2,090 2,021 Provisions 13 2,836 2,796 Total Current Liabilities 8,208 10,476 Total Liabilities 8,208 10,476 NET ASSETS 64,813 62,335 EQUITY Retained Profits 14 64,308 61,830 Contributed Equity 15 505 505 Total Equity 64,813 62,335 The statement of financial position is to be read in conjunction with the notes to the financial statements.


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