Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

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

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

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