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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20 Northern Territory Electoral Commission Balance Sheet 201112 Estimate 201213 Budget $000 $000 ASSETS Cash and deposits 214 214 Receivables 128 128 Prepayments Inventories Advances and investments Property, plant and equipment 1 022 999 Other assets TOTAL ASSETS 1 364 1 341 LIABILITIES Deposits held 3 3 Creditors and accruals 91 91 Borrowings and advances Provisions 209 209 Other liabilities TOTAL LIABILITIES 303 303 NET ASSETS 1 061 1 038 EQUITY Capital Opening balance 264 1 062 Equity injections/withdrawals 798 Reserves Accumulated funds Opening balance 72 1 Current year surplus(+)/deficit() 73 23 Accounting policy changes and corrections TOTAL EQUITY 1 061 1 038
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