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
159 Department of Children and Families Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 23 923 13 523 Receivables 148 148 Prepayments 55 55 Inventories Advances and investments Property, plant and equipment 7 480 6 804 Other assets TOTAL ASSETS 31 606 20 530 LIABILITIES Deposits held Creditors and accruals 7 057 7 057 Borrowings and advances Provisions 6 683 6 683 Other liabilities TOTAL LIABILITIES 13 740 13 740 NET ASSETS 17 866 6 790 EQUITY Capital Opening balance 9 394 13 867 Equity injections/withdrawals 4 473 Reserves Accumulated funds Opening balance - 4 473 3 999 Current year surplus(+)/deficit(-) 8 472 - 11 076 Accounting policy changes and corrections TOTAL EQUITY 17 866 6 790