Annual report 2008-2009 : Office of the Commissioner for Public Employment
Office of the Commissioner for Public Employment reports; Reports; PublicationNT
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Northern Territory. Office of the Commissioner for Public Employment -- Periodicals; Civil service -- Northern Territory -- Personnel management -- Periodicals
Office of the Commissioner for Public Employment
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107 Financial Reporting 14. Notes to the Cash Flow Statement Reconciliation of Cash The total of Agency Cash and Deposits of $615 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) Net Operating Surplus/(Deficit): Net Operating Surplus/(Deficit) 143 615 (Profit)/loss on disposal of non-current assets - 2 Non-Cash Items: Depreciation and Amortisation 27 67 Repairs and Maintenance minor new work non cash 3 Changes in Assets and Liabilities: Decrease/(Increase) in Receivables 56 (67) Decrease/(Increase) in Other Assets (Decrease)/Increase in Payables 170 (142) (Decrease)/Increase in Provision for Employee Benefits (1) (4) (Decrease)/Increase in Other Provisions 8 (3) (Decrease)/Increase in Other Liabilities (45) 27 Net Cash from Operating Activities 361 494 2009 $000 2008 $000
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