Territory Stories

Northern Territory Government gazette : no. S06

Details:

Title

Northern Territory Government gazette : no. S06

Creator

Northern Territory Government

Collection

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

Date

2009-02-20

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. S06

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/10070/226858

Citation address

https://hdl.handle.net/10070/677800

Page content

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