Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT
2016-05-24
Tabled by David Tollner
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
Department of the Treasury and Finance
application/pdf
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https://www.legislation.gov.au/Details/C2019C00845
https://hdl.handle.net/10070/273774
https://hdl.handle.net/10070/426345
284 Department of Housing Balance Sheet 2015-16 Estimate 2016-17 Budget $000 $000 ASSETS Cash and deposits 63 950 7 825 Receivables 18 350 18 350 Prepayments 1 246 1 246 Inventories Advances and investments Property, plant and equipment 2 751 585 2 927 320 Other assets TOTAL ASSETS 2 835 131 2 954 741 LIABILITIES Deposits held 4 467 4 467 Creditors and accruals 9 836 9 835 Borrowings and advances 93 108 91 104 Provisions 5 310 5 310 Other liabilities 4 568 4 568 TOTAL LIABILITIES 117 289 115 284 NET ASSETS 2 717 842 2 839 457 EQUITY Capital Opening balance 1 617 020 1 731 112 Equity injections/withdrawals 114 092 200 824 Reserves 1 228 595 1 228 595 Accumulated funds Opening balance - 96 301 - 241 865 Current year surplus (+)/deficit (-) - 145 564 - 79 209 Transfers to/from reserves Accounting policy changes and corrections TOTAL EQUITY 2 717 842 2 839 457
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