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 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