Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
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.
14 Auditor-Generals Office Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 361 361 Receivables 223 223 Prepayments 8 8 Inventories Advances and investments Property, plant and equipment Other assets TOTAL ASSETS 592 592 LIABILITIES Deposits held Creditors and accruals 127 127 Borrowings and advances Provisions 130 130 Other liabilities TOTAL LIABILITIES 257 257 NET ASSETS 335 335 EQUITY Capital Opening balance 200 200 Equity injections/withdrawals Reserves Accumulated funds Opening balance 135 135 Current year surplus(+)/deficit(-) Accounting policy changes and corrections TOTAL EQUITY 335 335
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