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 172 2004 $'000 2003 $'000 3 PROFIT FROM ORDINARY ACTIVITIES BEFORE INCOME TAX EXPENSE Profit from ordinary activities before income tax expense has been arrived at after charging / (crediting) the following items: Depreciation of: Motor Vehicles 11,506 11,079 Total depreciation 11,506 11,079 Borrowing costs: NT Treasury loans 76 137 Total borrowing costs 76 137 Administrative Expenses: Consultants (1) 399 345 Marketing and Promotion (2) - 9 Document Production 7 4 Legal Fees - 48 Recruitment (3) 3 4 Training and Study 14 13 Official Duty Fares 5 13 Travelling Allowance 4 4 Audit and other Services (4) 31 34 Corporate Support by external agencies 439 561 Net expenses from movements in provision for employees benefits 10 (26) Operating lease rental expense 53 228 (1) Includes marketing and promotion consultants (2) Includes advertising for marketing and promotion but excludes marketing and promotion consultants expenses, which are incorporated in the consultant category. (3) Includes recruitment related advertising costs. (4) Amounts paid, or due and payable to the NT Government for services provided by the Northern Territory Auditor-Generals Office. 4 TAXATION Income tax expense: Prima facie income tax expense calculated at 30% (2003: 30%) on the profit from ordinary activities: 2,090 2,021


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