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

83 Department of Business and Employment Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 23 720 19 125 Receivables 5 708 5 708 Prepayments 5 134 5 134 Inventories Advances and investments 60 60 Property, plant and equipment 69 266 67 743 Other assets 1 136 764 TOTAL ASSETS 105 024 98 534 LIABILITIES Deposits held 7 940 7 940 Creditors and accruals 4 770 4 770 Borrowings and advances Provisions 9 580 9 580 Other liabilities TOTAL LIABILITIES 22 290 22 290 NET ASSETS 82 734 76 244 EQUITY Capital Opening balance 24 268 75 124 Equity injections/withdrawals 50 856 2 249 Reserves 1 329 1 329 Accumulated funds Opening balance 9 501 6 281 Current year surplus(+)/deficit(-) - 3 220 - 8 739 Accounting policy changes and corrections TOTAL EQUITY 82 734 76 244