Northern Territory Electoral Commission annual report 2006-2007
Northern Territory Electoral Commission reports; Reports; PublicationNT
2007
Made available via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory Electoral Commission -- Periodicals; Elections -- Northern Territory -- Periodicals
Northern Territory Electoral Commission
Darwin
1835-0356
Check within Publication or with content Publisher.
https://hdl.handle.net/10070/231057
https://hdl.handle.net/10070/669607
FINANCIAL REPORT NORTHERN TERRITORY ELECTORAL COMMISSION NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2007 NTEC ANNUAL REPORT 2006-07 PAGE 45 OF 48 2007 $'000 2006 $'000 8. PROPERTY, PLANT AND EQUIPMENT Plant and Equipment At Cost 66 39 Less: Accumulated Depreciation (36) (32) Total Property, Plant and Equipment 30 7 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2006-07 is set out below: Plant & Equipment $000 Carrying Amount as at 1 July 2006 7 Disposals 27 Depreciation and Amortisation (4) Carrying Amount as at 30 June 2007 30 A reconciliation of the carrying amount of property, plant and equipment at the beginning and end of 2005-06 is set out below: Plant & Equipment $000 Carrying Amount as at 1 July 2005 11 Disposals 0 Depreciation and Amortisation (4) Carrying Amount as at 30 June 2006 7 2007 $'000 2006 $'000 9. PAYABLES Accounts Payable 31 50 Other Payables 6 10 37 60 10. PROVISIONS Current Employee Benefits Recreation Leave 108 97 Leave Loading 14 14 Other Employee Benefits 3 12 Other Current Provisions Other Provisions 12 Total Provisions 137 123