Northern Territory Government gazette : no. S06
Northern Territory Government
Northern Territory Government Gazette - S Series; E-Journals; PublicationNT; Northern Territory Government Gazette; Special notice
2009-02-20
Darwin
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.
English
Politics and government; Gazettes; Periodicals
Northern Territory Government
Darwin
Northern Territory Government Gazette; Special notice
no. S06
application/pdf
0157-833X
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government.
https://creativecommons.org/licenses/by/4.0/
https://hdl.handle.net/10070/226858
https://hdl.handle.net/10070/677800
Page 4 The Northern Territory Government Gazette No. S6, 20 February 2009 Table 2 YTD Budget Dec 2008 2008-09 (a) $000 $000 ASSETS Financial assets Cash and deposits 32 017 8 344 Advances paid 150 612 155 164 Investments, loans and placements 1 058 789 859 613 Receivables 106 437 130 602 Equity Investments in other public sector entities 1 129 863 1 201 570 Investments - other Other financial assets Total financial assets 2 477 718 2 355 293 Non financial assets Land and other fixed assets 5 478 527 5 639 591 Other non financial assets Total non financial assets 5 478 527 5 639 591 TOTAL ASSETS 7 956 245 7 994 884 LIABILITIES Deposits held 215 092 136 765 Advances received 216 897 240 241 Borrowing 1 653 197 1 625 595 Superannuation 2 528 442 2 528 442 Other employee benefits 433 672 423 891 Payables 95 853 106 012 Other liabilities 39 895 40 040 TOTAL LIABILITIES 5 183 048 5 100 986 NET ASSETS/(LIABILITIES) 2 773 197 2 893 898 Contributed Equity Accumulated surplus/(deficit) 546 300 596 857 Other reserves 2 226 897 2 297 041 NET WORTH 2 773 197 2 893 898 NET FINANCIAL WORTH (b) -2 705 330 -2 745 693 NET FINANCIAL LIABILITIES (c) 3 835 193 3 947 263 NET DEBT (d) 843 768 979 480 (a) Budget figures are the latest approved Budget tabled in the Legislative Assembly. (b) Net financial worth equals total financial assets minus total liabilities. (d) 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. General Government Sector Balance Sheet (c) Net financial liabilities equals the sum of total liabilities less (total financial assets figure less investments in other public sector entities figure).