Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
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
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/283912
https://hdl.handle.net/10070/410393
93 Table 8.8 Non Financial Public 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 63 595 52 095 56 885 57 038 52 600 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 179 482 162 089 169 206 173 408 176 022 Equity Investments in other public sector entities 234 485 250 185 277 485 309 984 342 484 Investments other Other financial assets Total financial assets 1 515 284 1 504 098 1 535 528 1 603 905 1 688 019 Non financial assets Land and other fixed assets 6 710 357 7 076 696 7 414 186 7 734 949 7 985 168 Other non financial assets Total non financial assets 6 710 357 7 076 696 7 414 186 7 734 949 7 985 168 TOTAL ASSETS 8 225 641 8 580 794 8 949 714 9 338 854 9 673 187 LIABILITIES Deposits held 107 875 89 600 69 936 60 092 43 794 Advances received 281 718 281 800 281 460 261 152 260 361 Borrowing 2 188 879 2 298 784 2 374 050 2 486 236 2 541 466 Superannuation 2 303 301 2 371 367 2 430 177 2 479 301 2 519 235 Other employee benefits 422 468 431 917 443 542 456 536 467 333 Payables 168 278 143 010 142 921 147 779 145 554 Other liabilities 18 330 18 136 19 066 21 986 24 866 TOTAL LIABILITIES 5 490 849 5 634 614 5 761 152 5 913 082 6 002 609 NET ASSETS/(LIABILITIES) 2 734 792 2 946 180 3 188 562 3 425 772 3 670 578 Contributed equity Accumulated surplus/(deficit) 1 100 836 1 296 524 1 511 606 1 716 317 1 928 623 Other reserves 1 633 956 1 649 656 1 676 956 1 709 455 1 741 955 NET WORTH 2 734 792 2 946 180 3 188 562 3 425 772 3 670 578 NET FINANCIAL WORTH1 - 3 975 565 - 4 130 516 - 4 225 624 - 4 309 177 - 4 314 590 NET FINANCIAL LIABILITIES2 4 210 050 4 380 701 4 503 109 4 619 161 4 657 074 NET DEBT3 1 477 155 1 578 360 1 636 609 1 686 967 1 676 108 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.