Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2011-05-03
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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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277286
https://hdl.handle.net/10070/424039
180 Government Printing Office Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 3 065 2 721 Receivables 496 496 Prepayments 57 57 Inventories 187 187 Advances and investments Property, plant and equipment 320 834 Other assets TOTAL ASSETS 4 125 4 295 LIABILITIES Deposits held Creditors and accruals 312 312 Borrowings and advances Provisions 592 678 Other liabilities 71 71 TOTAL LIABILITIES 975 1 061 NET ASSETS 3 150 3 234 EQUITY Capital Opening balance 373 373 Equity injections/withdrawals Reserves Accumulated funds Opening balance 2 739 2 777 Current year surplus(+)/deficit(-) 77 169 Dividends paid/payable - 39 - 85 Accounting policy changes and corrections TOTAL EQUITY 3 150 3 234