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 174 2004 $'000 2003 $'000 9 PROPERTY, PLANT AND EQUIPMENT (continued) Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current and previous financial year are set out below: Motor Vehicles Light Carrying amount at beginning of year 57,175 55,365 Additions 29,781 29,194 Disposals at cost (26,640) (25,894) Accumulated Depreciation on Disposals 9,350 8,099 Depreciation (9,956) (9,589) Carrying amount at end of year 59,710 57,175 Motor Vehicles Heavy Carrying amount at beginning of year 8,283 8,869 Additions 2,142 1,459 Disposals at cost (2,676) (1,452) Accumulated Depreciation on Disposals 1,973 897 Depreciation (1,550) (1,490) Carrying amount at end of year 8,172 8,283 10 PAYABLES Current Trade creditors 2,742 2,971 Other creditors 540 438 Total payables 3,282 3,409 11 INTEREST BEARING LIABILITIES Current Government loans (Note 18) - 2,250 - 2,250 12 INCOME TAX LIABILITIES Current income tax payable 2,090 2,021 13 PROVISIONS Current Employee Benefits: Annual leave 328 353 Leave loading 45 41 Leave fares 22 12 395 406


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