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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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
150 Department of Health Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 28 907 25 921 Receivables 28 613 28 613 Prepayments 1 852 1 852 Inventories 7 527 7 527 Advances and investments Property, plant and equipment 748 166 722 397 Other assets 42 42 TOTAL ASSETS 815 107 786 352 LIABILITIES Deposits held 1 022 1 022 Creditors and accruals 68 969 68 969 Borrowings and advances Provisions 78 610 86 610 Other liabilities 134 134 TOTAL LIABILITIES 148 735 156 735 NET ASSETS 666 372 629 617 EQUITY Capital Opening balance 559 176 641 870 Equity injections/withdrawals 82 694 4 445 Reserves 247 139 247 139 Accumulated funds Opening balance - 182 251 - 222 637 Current year surplus(+)/deficit(-) - 40 386 - 41 200 Accounting policy changes and corrections TOTAL EQUITY 666 372 629 617