Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

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.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

245 Land Development Corporation Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 19 901 19 820 Receivables Prepayments 13 13 Inventories 80 435 79 434 Advances and investments 56 406 60 806 Property, plant and equipment 8 696 9 191 Other assets TOTAL ASSETS 165 451 169 264 LIABILITIES Deposits held 6 148 4 239 Creditors and accruals 292 296 Borrowings and advances 25 000 25 000 Provisions 3 056 6 711 Other liabilities 4 930 4 930 TOTAL LIABILITIES 39 426 41 176 NET ASSETS 126 025 128 088 EQUITY Capital Opening balance 64 889 54 689 Equity injections/withdrawals - 10 200 Reserves 65 954 65 954 Accumulated funds Opening balance 3 887 5 382 Current year surplus(+)/deficit(-) 2 989 6 925 Dividends paid/payable - 1 494 - 4 862 Accounting policy changes and corrections TOTAL EQUITY 126 025 128 088


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