Territory Stories

Budget Paper No.2 Fiscal and Economic Outlook 2008-2009

Details:

Title

Budget Paper No.2 Fiscal and Economic Outlook 2008-2009

Other title

Tabled paper 1293

Collection

Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT

Date

2008-05-06

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/Series/C1968A00063

Parent handle

https://hdl.handle.net/10070/283912

Citation address

https://hdl.handle.net/10070/410393

Page content

87 Table 8.2 General Government Sector Balance Sheet 2007-08 2008-09 2009-10 2010-11 2011-12 Estimate Budget Forward Estimates $000 $000 $000 $000 $000 ASSETS Financial assets Cash and deposits 61 548 48 713 50 944 51 067 52 572 Advances paid 185 666 186 191 186 831 189 023 191 352 Investments, loans and placements 852 056 853 538 845 121 874 452 925 561 Receivables 121 525 108 408 110 546 106 760 114 580 Equity Investments in other public sector entities 1 168 628 1 224 589 1 254 015 1 285 196 1 327 504 Investments other Other financial assets Total financial assets 2 389 423 2 421 439 2 447 457 2 506 498 2 611 569 Non financial assets Land and other fixed assets 5 343 884 5 553 474 5 785 518 5 992 510 6 157 921 Other non financial assets Total non financial assets 5 343 884 5 553 474 5 785 518 5 992 510 6 157 921 TOTAL ASSETS 7 733 307 7 974 913 8 232 975 8 499 008 8 769 490 LIABILITIES Deposits held 178 244 142 231 96 703 91 456 79 102 Advances received 281 718 281 800 281 460 261 152 260 361 Borrowing 1 720 809 1 709 726 1 700 926 1 691 417 1 677 784 Superannuation 2 303 301 2 371 367 2 430 177 2 479 301 2 519 235 Other employee benefits 398 177 407 552 418 162 430 095 439 784 Payables 97 951 97 936 97 934 97 844 97 795 Other liabilities 18 315 18 121 19 051 21 971 24 851 TOTAL LIABILITIES 4 998 515 5 028 733 5 044 413 5 073 236 5 098 912 NET ASSETS/(LIABILITIES) 2 734 792 2 946 180 3 188 562 3 425 772 3 670 578 Contributed equity Accumulated surplus/(deficit) 540 546 695 973 908 929 1 114 958 1 317 456 Other reserves 2 194 246 2 250 207 2 279 633 2 310 814 2 353 122 NET WORTH 2 734 792 2 946 180 3 188 562 3 425 772 3 670 578 NET FINANCIAL WORTH1 - 2 609 092 - 2 607 294 - 2 596 956 - 2 566 738 - 2 487 343 NET FINANCIAL LIABILITIES2 3 777 720 3 831 883 3 850 971 3 851 934 3 814 847 NET DEBT3 1 081 501 1 045 315 996 193 929 483 847 762 1 Net financial worth equals total financial assets minus total liabilities. 2 Net financial liabilities equals the sum of total liabilities less total financial assets excluding investments in other public sector entities. 3 Net debt equals the sum of deposits held, advances received and borrowing, minus the sum of cash and deposits, advances paid and investments, loans and placements.


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