Territory Stories

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 292

Collection

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

Date

2013-05-14

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/C2019C00868

Parent handle

https://hdl.handle.net/10070/273749

Citation address

https://hdl.handle.net/10070/426371

Page content

321 Department of Infrastructure Balance Sheet 2012-13 Estimate 2013-14 Budget $000 $000 ASSETS Cash and deposits 46 800 25 560 Receivables 7 103 7 103 Prepayments 79 79 Inventories Advances and investments Property, plant and equipment 438 384 583 246 Other assets TOTAL ASSETS 492 366 615 988 LIABILITIES Deposits held 1 177 1 177 Creditors and accruals 20 368 20 368 Borrowings and advances Provisions 1 656 1 656 Other liabilities TOTAL LIABILITIES 23 201 23 201 NET ASSETS 469 165 592 787 EQUITY Capital Opening balance 956 392 1 045 619 Equity injections/withdrawals 89 227 126 069 Reserves 23 820 23 820 Accumulated funds Opening balance - 597 801 - 600 274 Current year surplus (+)/deficit (-) - 2 473 - 2 447 Accounting policy changes and corrections TOTAL EQUITY 469 165 592 787


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