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

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