EXPENSES Employee expenses (861) (847) 7 Administrative expenses Purchases of and services (3,313) (3,174) 6 Repairs and maintenance - - and services received free of charge (237) (223) TOTAL EXPENSES (4,411) (4,244) 3 NET SURPLUS / (DEFICIT) 90 70 COMPREHENSIVE RESULT 90 70 The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements NORTHERN TERRITORY AUDITOR-GENERAL’S OFFICE Balance As at 30 June 2015 2015 2014 Actual Actual Note $000 $000 ASSETS Current Assets Cash and deposits 357 291 8 Receivables 41 89 9 Prepayments 1 - assets - - Total Current Assets 399 380 LIABILITIES Current Liabilities Payables 48 49 10 Provisions 73 103 11 Current Liabilities 121 152 Non-Current Liabilities Provisions 8 48 11 Total Non-Current Liabilities 8 48 TOTAL LIABILITIES 129 200 NET ASSETS 270 180
EXPENSES Employee expenses 7 (861) (847) Administrative expenses Purchases of and services 6 (3,313) (3,174) Repairs and maintenance - - and services received free of charge (237) (223) TOTAL EXPENSES 3 (4,411) (4,244) NET SURPLUS / (DEFICIT) 90 70 COMPREHENSIVE RESULT 90 70 The Comprehensive Operating Statement is to be read in conjunction with the notes to the financial statements NORTHERN TERRITORY AUDITOR-GENERAL’S OFFICE Balance As at 30 June 2015 2015 2014 Note Actual Actual $000 $000 ASSETS Current Assets Cash and deposits 8 357 291 Receivables 9 41 89 Prepayments 1 - assets - - Total Current Assets 399 380 LIABILITIES Current Liabilities Payables 10 48 49 Provisions 11 73 103 Current Liabilities 121 152 Non-Current Liabilities Provisions 11 8 48 Total Non-Current Liabilities 8 48 TOTAL LIABILITIES 129 200 NET ASSETS 270 180
Annual_Report_2014-15.docx