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
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
239 Department of Lands and Planning Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 53 333 50 750 Receivables 7 320 7 351 Prepayments 24 24 Inventories Advances and investments 4 976 4 926 Property, plant and equipment 3 061 795 3 107 854 Other assets TOTAL ASSETS 3 127 448 3 170 905 LIABILITIES Deposits held 2 074 2 074 Creditors and accruals 15 017 15 017 Borrowings and advances Provisions 6 546 6 546 Other liabilities TOTAL LIABILITIES 23 637 23 637 NET ASSETS 3 103 811 3 147 268 EQUITY Capital Opening balance 1 456 547 1 655 177 Equity injections/withdrawals 198 630 80 882 Reserves 1 563 320 1 563 320 Accumulated funds Opening balance - 83 762 - 114 686 Current year surplus(+)/deficit(-) - 30 924 - 37 425 Accounting policy changes and corrections TOTAL EQUITY 3 103 811 3 147 268 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 393 393 TOTAL ASSETS 393 393 LIABILITIES Central Holding Authority income payable 393 393 Unearned Central Holding Authority income TOTAL LIABILITIES 393 393 NET ASSETS