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 176 2004 $'000 2003 $'000 13 PROVISIONS (continued) Provision for Superannuation Balance as at 30 June 2003 4 6 Reductions arising from payments/other sacrifices of future economic benefits (80) (90) Additional provisions recognised 85 88 Balance as at 30 June 2004 9 4 Provision for Workers Compensation Premium Balance as at 30 June 2003 2 2 Reductions arising from payments/other sacrifices of future economic benefits 27 (32) Additional provisions recognised (27) 32 Balance as at 30 June 2004 2 2 14 RETAINED PROFITS Retained Profits 64,308 61,830 Retained Profits Balance at the beginning of year 61,830 59,472 Adjustment arising from adoption of revised accounting standard: AASB 1028 Employee Benefits - (11) Net profit / (loss) 4,878 4,727 Total available for appropriation 66,708 64,188 Dividends provided for or paid (Note 1(p)) (2,400) (2,358) Balance at the end of year 64,308 61,830 15 CONTRIBUTED EQUITY Balance at the beginning of year 505 Transfer of long service leave to Central Holding Authority Note 1 (n) - 505 Balance at the end of year 505 505


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