Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

167 Department of Resources Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 13 663 13 194 Receivables 815 815 Prepayments 246 246 Inventories Advances and investments Property, plant and equipment 85 803 82 532 Other assets TOTAL ASSETS 100 527 96 787 LIABILITIES Deposits held 11 911 11 911 Creditors and accruals 2 623 2 623 Borrowings and advances Provisions 7 220 7 220 Other liabilities 1 515 1 515 TOTAL LIABILITIES 23 269 23 269 NET ASSETS 77 258 73 518 EQUITY Capital Opening balance 67 158 68 095 Equity injections/withdrawals 937 251 Reserves 34 036 34 036 Accumulated funds Opening balance - 19 612 - 24 873 Current year surplus(+)/deficit(-) - 5 261 - 3 991 Accounting policy changes and corrections TOTAL EQUITY 77 258 73 518 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 3 070 3 070 TOTAL ASSETS 3 070 3 070 LIABILITIES Central Holding Authority income payable Unearned Central Holding Authority income 3 070 3 070 TOTAL LIABILITIES 3 070 3 070 NET ASSETS