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
244 Darwin Bus Service Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 4 072 4 194 Receivables 424 424 Prepayments 39 39 Inventories 456 456 Advances and investments Property, plant and equipment 6 107 6 181 Other assets TOTAL ASSETS 11 098 11 294 LIABILITIES Deposits held Creditors and accruals 216 216 Borrowings and advances Provisions 1 007 1 007 Other liabilities TOTAL LIABILITIES 1 223 1 223 NET ASSETS 9 875 10 071 EQUITY Capital Opening balance 347 347 Equity injections/withdrawals Reserves Accumulated funds Opening balance 9 332 9 528 Current year surplus(+)/deficit(-) 393 393 Dividends paid/payable - 197 - 197 Accounting policy changes and corrections TOTAL EQUITY 9 875 10 071
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