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
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
263 Department of Construction and Infrastructure Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 25 449 19 648 Receivables 4 750 4 750 Prepayments 153 153 Inventories Advances and investments Property, plant and equipment 355 919 628 044 Other assets TOTAL ASSETS 386 271 652 595 LIABILITIES Deposits held 1 038 1 038 Creditors and accruals 8 261 8 261 Borrowings and advances Provisions 1 830 1 830 Other liabilities TOTAL LIABILITIES 11 129 11 129 NET ASSETS 375 142 641 466 EQUITY Capital Opening balance 947 183 946 241 Equity injections/withdrawals - 942 267 520 Reserves 23 820 23 820 Accumulated funds Opening balance - 593 693 - 594 919 Current year surplus(+)/deficit(-) - 1 226 - 1 196 Accounting policy changes and corrections TOTAL EQUITY 375 142 641 466