Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

226 Territory Wildlife Parks Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 253 248 Receivables 127 127 Prepayments Inventories 10 10 Advances and investments Property, plant and equipment 31 856 30 057 Other assets TOTAL ASSETS 32 246 30 442 LIABILITIES Deposits held 45 45 Creditors and accruals 452 452 Borrowings and advances Provisions 957 957 Other liabilities 666 666 TOTAL LIABILITIES 2 120 2 120 NET ASSETS 30 126 28 322 EQUITY Capital Opening balance 15 790 16 509 Equity injections/withdrawals 719 Reserves 24 365 24 365 Accumulated funds Opening balance - 8 944 - 10 748 Current year surplus(+)/deficit(-) - 1 804 - 1 804 Dividends paid/payable Accounting policy changes and corrections TOTAL EQUITY 30 126 28 322