Territory Stories

Belyuen Community Government Council annual report 2018-19

Details:

Title

Belyuen Community Government Council annual report 2018-19

Creator

Belyuen Community Government Council

Collection

E-Publications; E-Books; PublicationNT; Belyuen Community Government Council annual report; Annual Report

Date

2019

Notes

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

Language

English

Subject

Belyuen Community Government Council; Local government; Periodical

Publisher name

Belyuen Community Government Council

Place of publication

Belyuen

Series

Belyuen Community Government Council annual report; Annual Report

Volume

2018/2019

File type

application/pdf

Use

Copyright owner

Belyuen Community Government Council

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/306358

Citation address

https://hdl.handle.net/10070/817196

Page content

BELYUEN COMMUNITY GOVERNMENT COUNCIL 29 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 NOTE 9: PROPERTY, PLANT & EQUIPMENT (Contd) Movements in carrying amounts Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial year: Plant and Infrastructure Work Council Buildings Equipment Works In-Progress Balance at 30 June 2017 708,632 126,235 478,933 - Additions - 131,912 - 64,057 Disposals - Costs - (2,273) - - Disposals/Written-Off Acc Depreciation - 99,302 - - Assets Written-off - (98,539) - - Depreciation (62,268) (52,798) (67,011) - Balance at 30 June 2018 646,364 203,839 411,922 64,057 Additions 151,608 74,051 - 33,571 Transfer To Assets - - - (64,057) Disposals - Cost - (4,617) - - Disposals - Acc Depreciation - 4,617 - - Assets Written Off - - - - Depreciation (56,761) (63,060) (66,987) - Balance at 30 June 2019 741,211 214,830 344,935 33,571 Furniture & Office Store Fittings Equipment Improvements Totals Balance at 30 June 2017 4,130 11,009 724 1,329,663 Additions 4,819 - - 200,788 Disposals - - - (2,273) Disposals/Written-Off Acc Depreciation 7,272 810 - 107,384 Assets Written Off (7,272) (1,227) - (107,038) Depreciation/Write-back (2,319) (2,887) (153) (187,436) Balance at 30 June 2018 6,630 7,705 571 1,341,088 Additions 131,762 - - 390,992 Transfer To Assets 64,057 - - - Disposals Cost - - - (4,617) Disposals - Acc Depreciation - - - 4,617 Depreciation (23,100) (2,642) (153) (212,703) Balance at 30 June 2019 179,349 5,063 418 1,519,377