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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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
88 Data Centre Services Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 9 048 10 951 Receivables 2 445 2 445 Prepayments 2 328 2 328 Inventories Advances and investments Property, plant and equipment 5 936 5 130 Other assets TOTAL ASSETS 19 757 20 854 LIABILITIES Deposits held Creditors and accruals 926 926 Borrowings and advances Provisions 4 357 3 957 Other liabilities 192 192 TOTAL LIABILITIES 5 475 5 075 NET ASSETS 14 282 15 779 EQUITY Capital Opening balance 913 1 003 Equity injections/withdrawals 90 Reserves Accumulated funds Opening balance 11 567 13 279 Current year surplus(+)/deficit(-) 3 424 2 994 Dividends paid/payable - 1 712 - 1 497 Accounting policy changes and corrections TOTAL EQUITY 14 282 15 779
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