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
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00845
https://hdl.handle.net/10070/273774
https://hdl.handle.net/10070/426345
76 Department of Business Balance Sheet 2015-16 Estimate 2016-17 Budget $000 $000 ASSETS Cash and deposits 8 294 4 824 Receivables 3 498 3 498 Prepayments 614 614 Inventories Advances and investments 43 43 Property, plant and equipment 34 575 33 755 Other assets TOTAL ASSETS 47 024 42 734 LIABILITIES Deposits held 1 473 1 473 Creditors and accruals 2 127 2 127 Borrowings and advances 593 593 Provisions 5 196 5 196 Other liabilities TOTAL LIABILITIES 9 389 9 389 NET ASSETS 37 635 33 345 EQUITY Capital Opening balance 53 988 53 992 Equity injections/withdrawals 4 964 Reserves Accumulated funds Opening balance - 8 368 - 16 357 Current year surplus (+)/deficit (-) - 7 989 - 5 254 Transfers to/from reserves Accounting policy changes and corrections TOTAL EQUITY 37 635 33 345
Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.
We use temporary cookies on this site to provide functionality. |
You are welcome to provide further information or feedback about this item by emailing TerritoryStories@nt.gov.au