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Northern Territory Treasury annual report 2005-2006



Northern Territory Treasury annual report 2005-2006


Department of Treasury and Finance reports; Reports; PublicationNT




Made available via the Publications (Legal Deposit) Act 2004 (NT).




Northern Territory. Dept. of the Treasury -- Periodicals; Finance, Public -- Northern Territory -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

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Northern Territory Treasury

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98 Annual Report 2005-06 Notes to the Financial Statements For the year ended 30 June 2006 2006 2005 $000 $000 13. Equity Equity represents the residual interest in the net assets of Treasury. The Governments ownership interest in Treasury is held in the Central Holding Authority as described in note 2(b). Capital Balance as at 1 July 18 352 29 401 Equity injections Capital appropriation 390 402 Equity transfers in 123 225 Equity withdrawals Capital withdrawal -2 096 -11 676 Equity transfers out -1 Net effect of administrative restructure 325 Balance as at 30 June 17 093 18 352 Accumulated funds Balance as at 1 July 10 807 8 172 Surplus for the period 121 2 643 Net adjustment on transition to IFRS -8 Balance as at 30 June 10 928 10 807

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