Northern Territory Electoral Commission annual report 2006-2007
Northern Territory Electoral Commission reports; Reports; PublicationNT
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Northern Territory Electoral Commission -- Periodicals; Elections -- Northern Territory -- Periodicals
Northern Territory Electoral Commission
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FINANCIAL REPORT NORTHERN TERRITORY ELECTORAL COMMISSION NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2007 NTEC ANNUAL REPORT 2006-07 PAGE 46 OF 48 2007 $'000 2006 $000 11. EQUITY Equity represents the net deficiency in the Commissions liabilities over net assets. This deficiency in liabilities over assets is recorded in the Central Holding Authority as described in note 2(b). Capital Balance as at 1 July (281) (87) Equity Withdrawals (194) Balance as at 30 June (281) (281) Accumulated Funds Balance as at 1 July 161 47 Surplus /(Deficit) for the Period (11) 115 Balance as at 30 June 150 161 12. NOTES TO THE CASH FLOW STATEMENT Reconciliation of Cash The total of Agency Cash and Deposits of $2,000 recorded in the Balance Sheet is consistent with that recorded as cash in the Cash Flow Statement. Reconciliation of Net Surplus/(Deficit) to Net Cash From Operating Activities Net Surplus/(Deficit) (11) 115 Non-Cash Items: Depreciation and Amortisation 4 3 Asset Write-Offs/Write-Downs Asset Donations/Gifts (Gain)/Loss on Disposal of Assets Changes in Assets and Liabilities: Decrease/(Increase) in Receivables 2 Decrease/(Increase) in Inventories Decrease/(Increase) in Prepayments Decrease/(Increase) in Other Assets (Decrease)/Increase in Payables (31) (50) (Decrease)/Increase in Provision for Employee Benefits (125) (114) (Decrease)/Increase in Other Provisions (12) (9) (Decrease)/Increase in Other Liabilities Net Cash From Operating Activities (175) (53)
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