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.
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
226 Territory Wildlife Parks Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 1 642 1 657 Receivables 126 126 Prepayments 1 1 Inventories 23 23 Advances and investments Property, plant and equipment 25 091 23 272 Other assets TOTAL ASSETS 26 883 25 079 LIABILITIES Deposits held 47 47 Creditors and accruals 565 565 Borrowings and advances Provisions 987 987 Other liabilities 6 6 TOTAL LIABILITIES 1 605 1 605 NET ASSETS 25 278 23 474 EQUITY Capital Opening balance 16 882 20 251 Equity injections/withdrawals 3 369 Reserves 18 746 18 746 Accumulated funds Opening balance - 11 915 - 13 719 Current year surplus(+)/deficit(-) - 1 804 - 1 804 Dividends paid/payable Accounting policy changes and corrections TOTAL EQUITY 25 278 23 474
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