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 175 2004 $'000 2003 $'000 13 PROVISIONS (continued) Other Current Provisions Provision for dividend (Note 1(p)) 2,400 2,358 Provision for fringe benefits tax 5 6 Provision for payroll tax 25 20 Provision for superannuation 9 4 Provision for workers compensation premium 2 2 2,442 2,390 Total Provisions 2,836 2,796 (a) Reconciliations: Provision for Employee Benefits Balance as at 30 June 2003 406 379 Reductions arising from payments/other sacrifices of future economic benefits (289) (228) Additional provisions recognised 278 255 Balance as at 30 June 2004 395 406 The GBD employed 33 employees as at 30 June 2004 (2003: 33 employees) Provision for Dividends Balance as at 30 June 2003 2,358 1,854 Reductions arising from payments/other sacrifices of future economic benefits (2,358) (1,854) Additional provisions recognised (Note 1(p)) 2,400 2,358 Balance as at 30 June 2004 2,400 2,358 Provision for Fringe Benefits Tax Balance as at 30 June 2003 6 6 Reductions arising from payments/other sacrifices of future economic benefits (7) (13) Additional provisions recognised 6 13 Balance as at 30 June 2004 5 6 Provision for Payroll Tax Balance as at 30 June 2003 20 19 Reductions arising from payments/other sacrifices of future economic benefits (77) (75) Additional provisions recognised 82 76 Balance as at 30 June 2004 25 20
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