Annual Report 2020-2021, Northern Territory Legal Aid Commission
Tabled Paper 433
Tabled Papers for 14th Assembly 2020 -; Tabled Papers; ParliamentNT
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Legislative Assembly of the Northern Territory
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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