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
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
188 Department of Justice Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 17 323 16 946 Receivables 1 731 1 731 Prepayments 355 355 Inventories 317 317 Advances and investments Property, plant and equipment 374 575 360 839 Other assets TOTAL ASSETS 394 301 380 188 LIABILITIES Deposits held 15 010 15 010 Creditors and accruals 10 681 10 681 Borrowings and advances Provisions 20 540 20 540 Other liabilities TOTAL LIABILITIES 46 231 46 231 NET ASSETS 348 070 333 957 EQUITY Capital Opening balance 197 615 206 028 Equity injections/withdrawals 8 413 626 Reserves 235 656 235 656 Accumulated funds Opening balance - 76 493 - 93 614 Current year surplus(+)/deficit(-) - 17 121 - 14 739 Accounting policy changes and corrections TOTAL EQUITY 348 070 333 957