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
The Northern Territory Government Gazette No. S6, 20 February 2009 Page 7 Table 5 YTD Budget Dec 2008 2008-09 (a) $000 $000 ASSETS Financial assets Cash and deposits 99 000 36 347 Advances paid Investments, loans and placements Receivables 82 916 52 728 Equity 3 3 Other financial assets Total financial assets 181 919 89 078 Non financial assets Land and other fixed assets 1 434 954 1 546 805 Other non financial assets Total non financial assets 1 434 954 1 546 805 TOTAL ASSETS 1 616 873 1 635 883 LIABILITIES Deposits held 97 33 Advances received Borrowing 557 616 608 313 Superannuation Other employee benefits 26 991 25 190 Payables 42 338 34 618 Other liabilities 6 962 16 339 TOTAL LIABILITIES 634 004 684 493 NET ASSETS/(LIABILITIES) 982 869 951 390 Contributed Equity 360 681 361 549 Accumulated surplus/(deficit) 603 362 571 015 Other reserves 18 826 18 826 TOTAL EQUITY 982 869 951 390 NET FINANCIAL WORTH (b) - 452 085 - 595 415 NET DEBT (c) 458 713 571 999 (a) Budget figures are the latest approved Budget tabled in the Legislative Assembly. (b) Net financial worth equals total financial assets minus total liabilities. (c) 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. Public Non Financial Corporation Balance Sheet