From 1 July 2009, the Department for Planning and Infrastructure became the Department of Planning and the Department of Transport. State Land Services and Pastoral Leases became part of the Department of Regional Development and Lands.

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> Notes to the Financial Statements 20-22  
DOT Home | Annual Report 2003-2004 | Annual Report Areas | Financial statements | Notes 14-24 | Notes to the Financial Statements 20-22

Notes to the Financial Statements

For the year ended 30 June 2004


20. Inventories 

  2004
$'000
2003
$'000
Current - at cost    
Charts and publications 66 64
Motor vehicle plates 105 303
Multi-Rider tickets - 184
  171 551

21. Receivables  

  2004
$'000
2003
$'000
Current    
Trade debtors 3,201 5,592
Goods and services tax receivable 2,249 5,638
  5,450 11,230

22. Other assets

  2004
$'000
2003
$'000
Current    
Prepayments 259 739
Interest receivable 25 41
Deferred loss on foreign exchange hedging contract - 32
Foreign exchange hedging contract receivable - 4,694
  284 5,506


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