Annual Report 1990-1991 Northern Territory Racing Gaming and Liquor Commission
Tabled Paper 654
Tabled Papers for 6th Assembly 1990 - 1994; Tabled Papers; ParliamentNT
Tabled by Steve Hatton
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.
RACING, GAMING AND LIQUOR COMMISSION ADM INISTRATIO N AND OPERATIONAL FUND BALANCE SHEET 30 JUNE 1991 Note 1991 1990 $ $ C U R R E N T A SSETS C ash 6 36 357 60 541 R eceivab les 7 4 055 12 320 O th er 8 3 085 5 613 T O T A L C U R R E N T A SSE T S 43 497 78 474 N O N -C U R R E N T A SSE T S P roperty , P lant and E qu ipm en t 9 - 437 529 T O T A L N O N -C U R R E N T A SSE T S - 437 529 T O T A L A S SE T S 43 497 516 003 C U R R E N T L IA B IL IT IE S C redito rs and B orrow ings 10 32 491 42 593 P rovisions 11 545 409 467 402 O th er 12 54 358 56 300 T O T A L C U R R E N T L IA B IL IT IE S 632 258 566 295 N O N -C U R R E N T L IA B IL IT IE S Provisions 11 28 966 35 251 T O T A L N O N -C U R R E N T L IA B IL IT IE S 28 966 35 251 T O T A L L IA B IL IT IE S 661 224 601 546 NET (LIABILITIES) (617 727) (85 543) A C C U M U L A T E D D E FIC IT A N D R E SE R V E S A ccum ula ted D eficit (617 727) (658 445) R eserves 13 - 572 902 TOTAL ACCUMULATED DEFICIT AND RESERVES (617 727) (85 543) The Balance Sheet is to be read in conjunction with the Notes to and forming part of the Financial Statements. 41
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