Territory Stories

Northern Territory Government gazette : no. S106

Details:

Title

Northern Territory Government gazette : no. S106

Creator

Northern Territory Government

Collection

Northern Territory Government Gazette - S Series; E-Journals; PublicationNT; Northern Territory Government Gazette; Special notice

Date

2015-11-13

Location

Darwin

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).; This publication contains may contain links to external sites. These external sites may no longer be active.

Language

English

Subject

Politics and government; Gazettes; Periodicals

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Northern Territory Government Gazette; Special notice

Volume

no. S106

File type

application/pdf

ISSN

0157-833X

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government.

License

https://creativecommons.org/licenses/by/4.0/

Parent handle

https://hdl.handle.net/10070/258463

Citation address

https://hdl.handle.net/10070/503141

Page content

Northern Territory Government Gazette No. S106, 13 November 2015 Page 7 Table 4 Public Non Financial Corporation Sector Comprehensive Operating Statement YTD Sep 2015 Budget 2015-16 1 $000 $000 Revenue Current grants 32 435 146 696 Capital grants 9 617 31 998 Sales of goods and services 125 928 747 101 Interest income 967 3 325 Other revenue 9 432 30 382 Total Revenue 178 379 959 502 less Expenses Employee benefits expense 29 174 119 082 Superannuation expenses 4 912 17 366 Depreciation and amortisation 47 346 180 963 Other operating expenses 114 931 527 030 Interest expenses 17 098 68 248 Other property expenses 6 843 20 119 Current grants 254 Capital grants Subsidies and personal benefit payments 640 2 174 Total Expenses 220 945 935 236 equals Net Operating Balance - 42 566 24 266 plus Other economic flows - included in operating result - 1 427 - 3 482 equals Operating Result - 43 993 20 784 plus Other economic flows - other comprehensive income - 2 319 5 270 equals Comprehensive Result - total change in net worth before transactions with owners in their capacity as owners - 46 312 26 054 Net Operating Balance - 42 566 24 266 less Net acquisition of non financial assets Purchases of non financial assets 54 177 250 617 Sales of non financial assets - 766 less Depreciation 47 346 180 963 plus Change in inventories 2 426 2 408 plus Other movements in non financial assets 4 165 16 659 equals Total net acquisition of non financial assets 12 657 88 721 equals Fiscal Balance - 55 223 - 64 455 1 Budget figures are the latest approved Budget tabled in the Legislative Assembly.