Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled Papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT; Tabled Papers
2008-05-06
Tabled By Delia Lawrie
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
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/283912
https://hdl.handle.net/10070/410393
2008-09 Budget 90 Uniform Presentation Framework Table 8.5 Public Non Financial Corporation 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 72 416 56 013 32 708 37 335 35 336 Advances paid Investments, loans and placements Receivables 80 154 65 519 70 326 72 853 75 019 Equity Other financial assets Total financial assets 152 570 121 532 103 034 110 188 110 355 Non financial assets Land and other fixed assets 1 366 473 1 523 222 1 628 668 1 742 439 1 827 247 Other non financial assets Total non financial assets 1 366 473 1 523 222 1 628 668 1 742 439 1 827 247 TOTAL ASSETS 1 519 043 1 644 754 1 731 702 1 852 627 1 937 602 LIABILITIES Deposits held Advances received Borrowing 468 070 589 058 673 124 794 819 863 682 Superannuation Other employee benefits 24 292 24 366 25 381 26 442 27 550 Payables 76 111 50 860 50 775 55 722 53 547 Other liabilities 16 427 6 066 5 892 432 7 803 TOTAL LIABILITIES 584 900 670 350 755 172 877 415 952 582 NET ASSETS/(LIABILITIES) 934 143 974 404 976 530 975 212 985 020 Contributed equity 356 521 356 521 356 521 356 521 356 521 Accumulated surplus/(deficit) 560 290 600 551 602 677 601 359 611 167 Other reserves 17 332 17 332 17 332 17 332 17 332 NET WORTH 934 143 974 404 976 530 975 212 985 020 NET FINANCIAL WORTH1 - 432 330 - 548 818 - 652 138 - 767 227 - 842 227 NET DEBT2 395 654 533 045 640 416 757 484 828 346 1 Net financial worth equals total financial assets minus total liabilities. 2 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.