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 173 2004 $'000 2003 $'000 5 CASH ASSETS Operating Account 4,240 6,785 Cash on hand 1 2 4,241 6,787 6 RECEIVABLES Current Trade debtors 654 198 Interest receivable 8 17 662 215 7 INVENTORIES Raw materials and stores at cost 6 6 6 6 8 OTHER ASSETS Current Prepayments 2 Accrued Revenue 228 345 230 345 9 PROPERTY, PLANT AND EQUIPMENT Motor Vehicles Light At cost 73,090 69,949 Accumulated depreciation (13,380) (12,774) 59,710 57,175 Motor Vehicles Heavy At cost 18,669 19,202 Accumulated depreciation (10,497) (10,919) 8,172 8,283 Total property, plant and equipment 67,882 65,458