DHF Annual Report 2009 - NT Health Digital Library - Northern ...

11c HERITAGE AND CULTURAL ASSETS2010$'0002009$'000Carrying amountAt valuation 5 5Less: Accumulated Depreciation 0 0Written down value – 30 June 5 5Reconciliation of movementsCarrying amount at 1 July 5 5AdditionsDisposalsDepreciation 0 0Additions/(Disposals) from Administrative RestructuringAdditions/(Disposals) from Asset TransfersRevaluation Increments/(Decrements)Impairment LossesImpairment Losses ReversedOther MovementsCarrying Amount as at 30 June 5 5Heritage and Cultural Assets ValuationThe Department of Health and Families has one Cultural Asset, which was capitalised at cost upon purchase in December2006.2010$’0002009$’00012. PAYABLESAccounts Payable 7 119 5 987Accrued Expenses (1) 56 187 41 238Other Payables (2) 6 304 5 621Total Payables 69 610 52 846(1) Includes liability for cross border patient expenses and other accrued operationalexpenses(2) Includes Grants and Subsidies and Community Service Obligations payable13. BORROWINGS AND ADVANCESCurrentLoans and Advances 0 0Finance Lease Liabilities (refer note 19) 0 0Non-CurrentLoans and Advances 0 0Finance Lease Liabilities (refer note 19) 0 0Total Borrowing’s and Advances 0 0194Department Health and Families