Annual Report 2000/2001 Territory Housing
Tabled paper 154
Tabled Papers for 9th Assembly 2001 - 2005; Tabled papers for 9th Assembly 2001 - 2005; Tabled papers; ParliamentNT
2001-11-29
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https://www.legislation.gov.au/Series/C1968A00063
https://hdl.handle.net/10070/284047
https://hdl.handle.net/10070/751358
DEBTORS As at 30 June 2001 Territory Housing External Intrasector Activity/Program Note Charges Others Total Charges Others Total Grand Total 1.2(b) $000 $000 $000 $000 $ 000 $ 000 $000 Community Service Obligations - - - - - - Public Housing - 3 3 - 62 62 65 Aboriginal Housing - 1 1 - 2 2 3 Total - 4 4 64 64 68 Less: Provision for Doubtful Debts - - - - - - Net Debtors Classified as: Current 3 3 45 45 48 Non Current - - - - - - N E T D E B T O R S - 1 1 - 19 19 20 This statement is to be read in conjunction with the Notes to and forming part o f the financial statements. CREDITORS A N D ACCRUALS As at 30 June 2001 External Intrasector Activity/Program Note Creditors Accruals Total Creditors Accruals Total Grand Total 1.2(c) $ 000 $000 $ 000 $000 $ 000 $ 000 $000 Public Housing 9 8 17 - - - 17 Community Service Obligations - - - - 18 18 18 Aboriginal Housing 1 8 9 6 1 7 16 T O T A L 10 16 26 6 19 25 51 This statement is to be read in conjunction with the Notes to and forming part o f the financial statements.