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
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277286
https://hdl.handle.net/10070/424039
37 Department of the Chief Minister Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 33 303 17 409 Receivables 2 106 2 106 Prepayments 7 7 Inventories Advances and investments Property, plant and equipment 45 678 45 491 Other assets TOTAL ASSETS 81 094 65 013 LIABILITIES Deposits held Creditors and accruals 2 028 2 028 Borrowings and advances Provisions 5 190 5 190 Other liabilities TOTAL LIABILITIES 7 218 7 218 NET ASSETS 73 876 57 795 EQUITY Capital Opening balance 49 462 50 774 Equity injections/withdrawals 1 312 395 Reserves 7 250 7 250 Accumulated funds Opening balance 32 840 15 852 Current year surplus(+)/deficit(-) - 16 988 - 16 476 Accounting policy changes and corrections TOTAL EQUITY 73 876 57 795