Budget Paper No.2 Fiscal and Economic Outlook 2008-2009
Tabled paper 1293
Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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2008-09 Budget 96 Uniform Presentation Framework Table 8.11 Public Financial Corporation Sector Balance Sheet 2007-08 Estimate $000 ASSETS Financial assets Cash and deposits 60 287 Advances paid 303 269 Investments, loans and placements 3 029 977 Receivables 115 355 Equity Other financial assets Total financial assets 3 508 888 Non financial assets Land and other fixed assets 113 529 Other non financial assets Total non financial assets 113 529 TOTAL ASSETS 3 622 417 LIABILITIES Deposits held 373 910 Advances received 293 405 Borrowing 2 221 831 Superannuation Other employee benefits 4 597 Payables 127 884 Other liabilities 366 305 TOTAL LIABILITIES 3 387 932 NET ASSETS/(LIABILITIES) 234 485 Contributed equity 35 206 Accumulated surplus/(deficit) 67 679 Other reserves 131 600 NET WORTH 234 485 NET FINANCIAL WORTH1 120 956 NET DEBT2 - 504 387 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.
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