Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
Tabled By Delia Lawrie
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
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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
98 NT Fleet Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 12 212 17 363 Receivables 1 641 1 641 Prepayments 45 45 Inventories 8 8 Advances and investments Property, plant and equipment 96 026 96 108 Other assets TOTAL ASSETS 109 932 115 165 LIABILITIES Deposits held 2 2 Creditors and accruals 3 475 3 475 Borrowings and advances Provisions 10 707 10 558 Other liabilities 46 46 TOTAL LIABILITIES 14 230 14 081 NET ASSETS 95 702 101 084 EQUITY Capital Opening balance 502 529 Equity injections/withdrawals 27 Reserves Accumulated funds Opening balance 89 711 95 173 Current year surplus(+)/deficit(-) 10 925 10 765 Dividends paid/payable - 5 463 - 5 383 Accounting policy changes and corrections TOTAL EQUITY 95 702 101 084