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

258 Darwin Port Corporation Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 7 125 8 056 Receivables 4 011 4 011 Prepayments 157 157 Inventories Advances and investments Property, plant and equipment 217 979 227 130 Other assets 1 290 1 290 TOTAL ASSETS 230 562 240 644 LIABILITIES Deposits held Creditors and accruals 5 854 5 814 Borrowings and advances 40 225 48 908 Provisions 7 395 7 395 Other liabilities 112 98 TOTAL LIABILITIES 53 586 62 215 NET ASSETS 176 976 178 429 EQUITY Capital Opening balance 166 347 166 347 Equity injections/withdrawals Reserves 30 302 30 302 Accumulated funds Opening balance - 20 304 - 19 673 Current year surplus(+)/deficit(-) 631 1 453 Dividends paid/payable Accounting policy changes and corrections TOTAL EQUITY 176 976 178 429