Territory Stories

Department of Justice annual report 2005 - 2006

Details:

Title

Department of Justice annual report 2005 - 2006

Other title

Annual report 2005-2006

Creator

Northern Territory. Department of Justice

Collection

E-Publications; PublicationNT; E-Books; Department of Justice annual report; Annual report

Date

2006

Notes

Includes "Correctional Services annual statistics 2005-2006".; Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Justice, Administration Of; Northern Territory; Northern Territory. Department of Justice; Periodicals; annual report

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Justice annual report; Annual report

Volume

2005-2006

Frequency

Yearly

Now known as

Attorney-General's Department of the Northern Territory annual report

Previously known as

Department of Law annual report

File type

application/pdf

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/213315

Citation address

https://hdl.handle.net/10070/715317

Related items

https://hdl.handle.net/10070/715315

Page content

97 2006 $000 2005 $000 12. Other Liabilities CURRENT AOTA 744 1,076 Clearing Account 23 46 Unearned Revenue 71 0 838 1,122 13. Equity Equity represents the residual interest in the net assets of the Department of Justice. The Governments ownership interest in Department of Justice is held in the Central Holding Authority as described in note 2(b). CAPITAL Balance as at 1 july 128,111 127,577 Equity Injections Capital Appropriation 1,153 246 Equity Transfers In 9,053 2,476 Equity Withdrawals Capital Withdrawal 0 (2,188) BALANCE AS AT 30 JUNE 138,317 128,111 RESERVES Asset Revaluation Reserve (i) Nature and Purpose of the Asset Revaluation Reserve Land 5,810 510 Building 0 2 The asset revaluation reserve includes the net revaluation increments and decrements arising from the revaluation of non-current assets. Impairment adjustments may also be recognised in the Asset Revaluation Reserve. (ii) Movements in the Asset Revaluation Reserve Balance as at 1 July 512 510 Increment/(Decrement) - Land 5,300 Increment/(Decrement) - Buildings (2) 2 BALANCE AS AT 30 JUNE 5,810 512 ACCUMULATED FUNDS Balance as at 1 july (14,450) (8,936) Surplus /(Deficit) for the Period (6,138) (5,514) Correction of Prior Period Errors (a) (296) 0 BALANCE AS AT 30 JUNE (20,883) (14,450) (a) Inconsistencies in application of the Goods and Service Tax (GST) for Victims of Crime Payments. Notes to the Financial Statements For the year ended 30 June 2006 Annual Report 2005 2006 / Financial Statements