Territory Stories

Annual Report 2021–2022, Power and Water Corporation

Details:

Title

Annual Report 2021–2022, Power and Water Corporation

Other title

Tabled Paper 708

Collection

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

Date

2022-11-23

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

Legislative Assembly of the Northern Territory

License

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

Parent handle

https://hdl.handle.net/10070/893266

Citation address

https://hdl.handle.net/10070/893267

Page content

86 Financial Statements for the year ended 30 June 2022 Page 35 of 60 Power and Water Corporation Notes to the financial statements for the year ended 30 June 2022 June 2022 June 2021 June 2022 June 2021 $'000 $'000 $'000 $'000 3 Revenue 3.1 Revenue from contracts with customers Revenue from contracts with customers 688,738 703,209 643,207 659,625 688,738 703,209 643,207 659,625 (a) Disaggregation of revenue from contracts with customers Gas Electricity distribution System Control Water Sewerage Electricity Gifted assets & capital contributions Other Total $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 Consolidated entity Revenue from external customers 248,579 167,021 11,530 123,026 82,224 40,550 9,638 6,170 688,738 Timing of revenue recognition - Over time 248,579 167,021 11,530 123,026 82,224 40,550 - 2,222 675,152 - At a point in time - - - - - - 9,638 3,948 13,586 248,579 167,021 11,530 123,026 82,224 40,550 9,638 6,170 688,738 Corporation Revenue from external customers 248,579 166,946 11,530 117,283 79,024 4,110 9,638 6,097 643,207 Timing of revenue recognition - Over time 248,579 166,946 11,530 117,283 79,024 4,110 - 2,222 629,694 - At a point in time - - - - - - 9,638 3,875 13,513 248,579 166,946 11,530 117,283 79,024 4,110 9,638 6,097 643,207 Consolidated entity Revenue from external customers 273,655 171,054 9,411 115,268 79,057 37,658 11,968 5,138 703,209 Timing of revenue recognition - Over time 273,655 171,054 9,411 115,268 79,057 37,658 - 6,405 692,508 - At a point in time - - - - - - 11,968 (1,267) 10,701 273,655 171,054 9,411 115,268 79,057 37,658 11,968 5,138 703,209 Corporation Revenue from external customers 273,655 170,941 9,411 109,876 75,951 3,274 11,489 5,028 659,625 Timing of revenue recognition - Over time 273,655 170,941 9,411 109,876 75,951 3,274 - 222 643,330 - At a point in time - - - - - - 11,489 4,806 16,295 273,655 170,941 9,411 109,876 75,951 3,274 11,489 5,028 659,625 For the year ended 30 June 2021 Consolidated Corporation For the year ended 30 June 2022 The consolidated entity derives revenue from the transfer of goods and services over time and at a point in time in the following major product lines: