Territory Stories

February 2008 report to the Legislative Assembly

Details:

Title

February 2008 report to the Legislative Assembly

Collection

Report to the Legislative Assembly; Reports; PublicationNT

Date

2008

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2008-02

Language

English

Subject

Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

Publisher name

Northern Territory Auditor-General's Office

Place of publication

Darwin

ISSN

1323-7128

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/223559

Citation address

https://hdl.handle.net/10070/686148

Page content

Auditor-General for the Northern Territory February 2008 Report 139 NT Fleet cont Financial analysis Abridged Income Statement 2007 2006 $000 $000 Revenue from ordinary activities Revenue from vehicle lease rentals 33,625 30,953 Gain on disposal of assets 1,518 939 Other revenues 198 179 Total revenue from ordinary activities 35,341 32,071 Less expenses from ordinary activities Operational costs (9,942) (9,745) Employee Expenses (2,060) (1,983) Depreciation and amortisation (14,447) (12,743) Borrowing costs (56) (13) Total expenses from ordinary activities (26,505) (24,484) Net surplus before income tax expense 8,836 7,587 Less income tax expense (2,651) (2,276) Net surplus 6,185 5,311 Less dividends (3,093) (2,656) Retained surplus 3,092 2,655


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