Barkly Regional Council annual report 2018-2019
Annual report 2018-2019
Barkly Regional Council
E-Publications; E-Books; PublicationNT; Barkly Regional Council annual report; Annual Report
2019
Made available via the Publications (Legal Deposit) Act 2004 (NT).
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Barkly Regional Council; Periodicals; Local government; Northern Territory; Barkly; Annual report
Barkly Regional Council
Tennant Creek
Barkly Regional Council annual report; Annual Report
2018 - 2019
Barkly Shire Council annual report
application/pdf
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Barkly Regional Council
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/806845
https://hdl.handle.net/10070/806848
2019 2018 Notes $ $ INFRASTRUCTURE, PROPERTY, PLANT & EQUIPMENT Assets renewed or directly replaced Proceeds from disposal 112 134 Less: Carrying amount of assets sold 20 - Gain (Loss) on disposal 92 134 NET GAIN (LOSS) ON DISPOSAL OR REVALUATION OF ASSETS 92 134 CASH & EQUIVALENT ASSETS Cash on Hand and at Bank 7,496 10,718 Short Term Deposits & Bills, etc 3,111 5,049 10,607 15,767 TRADE & OTHER RECEIVABLES Rates - General & Other 758 738 Accrued Revenues 167 146 Debtors - general 251 106 Other levels of Government 139 1,502 GST Recoupment 104 - Prepayments 17 19 Sundry - 15 Total 1,436 2,526 Less: Allowance for Doubtful Debts 21 21 1,415 2,505 Amounts included in receivables that are not expected to be received within 12 months of reporting date. 13 13 INVENTORIES Stores & Materials 36 42 36 42 Amounts included in inventories that are not expected to be received within 12 months of reporting date. - - Capital Works-in-Progress 11,192 5,298 11,192 5,298 Note 6 - NON-CURRENT ASSETS Aggregate write-downs and other losses recognised as an expense, and reversals of these, were not material in amount in either year. All such reversals occurred principally as a result of clerical inaccuracies during stores operations. Barkly Regional Council Notes to and forming part of the Financial Statements for the year ended 30 June 2019 Note 5 - CURRENT ASSETS Note 4 - ASSET DISPOSALS AND FAIR VALUE ADJUSTMENTS -16 71Barkly Regional Council