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
250 Darwin Bus Service Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 2 977 3 020 Receivables 997 997 Prepayments 56 56 Inventories 453 453 Advances and investments Property, plant and equipment 6 761 6 835 Other assets TOTAL ASSETS 11 244 11 361 LIABILITIES Deposits held Creditors and accruals 162 162 Borrowings and advances Provisions 952 905 Other liabilities TOTAL LIABILITIES 1 114 1 067 NET ASSETS 10 130 10 294 EQUITY Capital Opening balance 347 347 Equity injections/withdrawals Reserves Accumulated funds Opening balance 9 595 9 783 Current year surplus(+)/deficit(-) 377 328 Dividends paid/payable - 189 - 164 Accounting policy changes and corrections TOTAL EQUITY 10 130 10 294
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