Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2011-11-21
Tabled By Speaker
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.
English
Tabled papers
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/280792
https://hdl.handle.net/10070/415582
NORTHERN TERRITORY ELECTORAL COMMISSION BALANCE SHEET As at 30 June 2011 NOTE 2011 $'000 2010 $'000 35 ASSETS Current Assets Cash and Deposits 7 264 511 Receivables 8 127 28 Inventories 9 Advances and Investments Prepayments Other Assets Total Current Assets 391 539 Non-Current Assets Receivables 8 Advances and Investments Property, Plant and Equipment 10 247 331 Intangibles Biological Assets Heritage and Cultural Assets Prepayments Other Assets Total Non-Current Assets 247 331 TOTAL ASSETS 638 870 LIABILITIES Current Liabilities Deposits Held (3) 0 Payables 11 (90) (84) Borrowings and Advances Provisions 12 (157) (110) Other Liabilities 13 Total Current Liabilities (250) (194) Non-Current Liabilities Borrowings and Advances Provisions 12 (53) (24) Other Liabilities 13 Total Non-Current Liabilities (53) (24) TOTAL LIABILITIES (303) (218) NET ASSETS 335 652 EQUITY Capital (264) (258) Reserves 14 Accumulated Funds (71) (394) TOTAL EQUITY (335) (652) The Balance Sheet is to be read in conjunction with the notes to the financial statements.