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

74 Northern Territory Treasury Corporation Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 29 021 32 027 Receivables 8 001 8 498 Prepayments 102 102 Inventories Advances and investments 3 068 746 3 422 391 Property, plant and equipment Other assets TOTAL ASSETS 3 105 870 3 463 018 LIABILITIES Deposits held 1 180 1 180 Creditors and accruals 42 948 45 045 Borrowings and advances 3 015 932 3 367 712 Provisions 24 179 27 450 Other liabilities TOTAL LIABILITIES 3 084 239 3 441 387 NET ASSETS 21 631 21 631 EQUITY Capital Opening balance 18 714 18 714 Equity injections/withdrawals Reserves Accumulated funds Opening balance 2 917 2 917 Current year surplus(+)/deficit(-) 16 844 19 134 Dividends paid/payable - 16 844 - 19 134 Accounting policy changes and corrections TOTAL EQUITY 21 631 21 631


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