Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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206 Territory Discoveries Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 7 424 7 559 Receivables 107 107 Prepayments 4 4 Inventories Advances and investments Property, plant and equipment Other assets TOTAL ASSETS 7 535 7 670 LIABILITIES Deposits held 4 038 4 038 Creditors and accruals 247 247 Borrowings and advances Provisions 265 265 Other liabilities TOTAL LIABILITIES 4 550 4 550 NET ASSETS 2 985 3 120 EQUITY Capital Opening balance 5 676 5 676 Equity injections/withdrawals Reserves Accumulated funds Opening balance - 2 509 - 2 691 Current year surplus(+)/deficit(-) - 182 135 Dividends paid/payable Accounting policy changes and corrections TOTAL EQUITY 2 985 3 120
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