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
61 Northern Territory Treasury Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 9 608 9 783 Receivables 271 271 Prepayments 180 180 Inventories Advances and investments 423 423 Property, plant and equipment 146 93 Other assets TOTAL ASSETS 10 628 10 750 LIABILITIES Deposits held Creditors and accruals 1 333 1 333 Borrowings and advances Provisions 2 682 2 682 Other liabilities TOTAL LIABILITIES 4 015 4 015 NET ASSETS 6 613 6 735 EQUITY Capital Opening balance - 21 242 - 21 190 Equity injections/withdrawals 52 Reserves Accumulated funds Opening balance 27 700 27 803 Current year surplus(+)/deficit(-) 103 122 Accounting policy changes and corrections TOTAL EQUITY 6 613 6 735 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable 52 787 56 312 Grants and subsidies receivable Royalties and rent receivable Other receivables 6 776 6 776 TOTAL ASSETS 59 563 63 088 LIABILITIES Central Holding Authority income payable 53 193 56 718 Unearned Central Holding Authority income 6 370 6 370 TOTAL LIABILITIES 59 563 63 088 NET ASSETS