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
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 .