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
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206 Territory Discoveries Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 6 724 6 592 Receivables 59 59 Prepayments 39 39 Inventories Advances and investments Property, plant and equipment Other assets TOTAL ASSETS 6 822 6 690 LIABILITIES Deposits held 3 142 3 142 Creditors and accruals 254 254 Borrowings and advances Provisions 192 192 Other liabilities TOTAL LIABILITIES 3 588 3 588 NET ASSETS 3 234 3 102 EQUITY Capital Opening balance 5 676 5 676 Equity injections/withdrawals Reserves Accumulated funds Opening balance - 2 408 - 2 442 Current year surplus(+)/deficit(-) - 34 - 132 Dividends paid/payable Accounting policy changes and corrections TOTAL EQUITY 3 234 3 102
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