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.
English
Tabled papers
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277286
https://hdl.handle.net/10070/424039
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