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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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
43 Department of the Legislative Assembly Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 676 676 Receivables 110 110 Prepayments 5 5 Inventories 22 22 Advances and investments Property, plant and equipment 284 969 280 990 Other assets TOTAL ASSETS 285 782 281 803 LIABILITIES Deposits held Creditors and accruals 796 796 Borrowings and advances Provisions 1 138 1 138 Other liabilities TOTAL LIABILITIES 1 934 1 934 NET ASSETS 283 848 279 869 EQUITY Capital Opening balance 155 460 155 880 Equity injections/withdrawals 420 41 Reserves 150 741 150 741 Accumulated funds Opening balance - 18 753 - 22 773 Current year surplus(+)/deficit(-) - 4 020 - 4 020 Accounting policy changes and corrections TOTAL EQUITY 283 848 279 869