Territory Stories

Annual Report 2020-2021, Northern Territory Legal Aid Commission

Details:

Title

Annual Report 2020-2021, Northern Territory Legal Aid Commission

Other title

Tabled Paper 433

Collection

Tabled Papers for 14th Assembly 2020 -; Tabled Papers; ParliamentNT

Date

2021-11-30

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

Publisher name

Legislative Assembly of the Northern Territory

Place of publication

Darwin

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

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

Parent handle

https://hdl.handle.net/10070/851059

Citation address

https://hdl.handle.net/10070/851060

Page content

n o rt h e rn t e rr it o ry l e g a l a id c o m m is si o n a n n u a l re p o rt 2 0 2 0 /2 1 0 7 4 Notes to the Financial Statements For The Year Ended 30 June 2021 7. Property, Plant and Equipment (continued) (a) Movements in carrying amounts of property, plant and equipment Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial year: Land $ Buildings $ Plant and Equipment $ Leasehold Improvements $ Right of Use Buildings $ Right of Use Motor Vehicles $ Total $ Year ended 30 June 2021Year ended 30 June 2021 Balance at the beginning of year 420,000 436,659 167,415 22 8,124,209 134,715 9,283,020 Additions - - - - - 53,862 53,862 Transfers - - - 11,577 - - 11,577 Amortisation of ROU assets - - - - (937,845) (77,575) (1,015,420) Depreciation expense - (87,336) (39,000) (1,611) - - (127,947) Reclassification - - (1) - - - (1) Balance at the end of Balance at the end of the yearthe year 420,000420,000 349,323349,323 128,414128,414 9,9889,988 7,186,3647,186,364 111,002111,002 8,205,0918,205,091 Year ended 30 June 2020Year ended 30 June 2020 Balance at the beginning of year 420,000 523,995 111,489 22 - - 1,055,506 Recognition of right of use assets on adoption of AASB 16 - - - - 8,723,841 206,963 8,930,804 Additions - - 79,864 - 327,302 - 407,166 Amortisation of ROU assets - - - - (926,934) (72,248) (999,182) Depreciation expense - (87,336) (23,935) - - - (111,271) Reclassification - - (3) - - - (3) Balance at the end of Balance at the end of the yearthe year 420,000420,000 436,659436,659 167,415167,415 2222 8,124,2098,124,209 134,715134,715 9,283,0209,283,020


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