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
93 Government Printing Office Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 2 596 2 453 Receivables 888 888 Prepayments 71 71 Inventories 220 220 Advances and investments Property, plant and equipment 832 937 Other assets TOTAL ASSETS 4 607 4 569 LIABILITIES Deposits held Creditors and accruals 539 539 Borrowings and advances Provisions 752 660 Other liabilities 85 85 TOTAL LIABILITIES 1 376 1 284 NET ASSETS 3 231 3 285 EQUITY Capital Opening balance 373 373 Equity injections/withdrawals Reserves Accumulated funds Opening balance 2 754 2 858 Current year surplus(+)/deficit(-) 208 108 Dividends paid/payable - 104 - 54 Accounting policy changes and corrections TOTAL EQUITY 3 231 3 285