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

DCIS General Financial Statements 98 STATEMENT OF FINANCIAL POSITION For the year ended 30 June 2004 NOTE 2004 $'000 2003 $'000 ASSETS Current assets Cash and deposits 5 2,952 4,343 Receivables 6 1,960 2,001 Prepayments 2,431 2,985 Total current assets 7,343 9,329 Non-current assets Property, plant and equipment 7 4,125 4,067 Total non-current assets 4,125 4,067 TOTAL ASSETS 11,468 13,397 LIABILITIES Current liabilities Deposits held 75 378 Payables 8 1,545 1,874 Provisions 9 6,036 6,160 Total current liabilities 7,656 8,412 TOTAL LIABILITIES 7,656 8,412 NET ASSETS 3,812 4,984 EQUITY Capital 10(a) 771 2,304 Accumulated funds 10(b) 3,041 2,680 TOTAL EQUITY 3,812 4,984 The statement of financial position is to be read in conjunction with the notes to the financial statements .


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