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

Page 10 The Northern Territory Government Gazette No. S6, 20 February 2009 Table 8 YTD Budget Dec 2008 2008-09 (a) $000 $000 ASSETS Financial assets Cash and deposits 34 789 12 466 Advances paid 150 612 155 164 Investments, loans and placements 1 058 789 859 613 Receivables 167 162 171 052 Equity Investments in other public sector entities 146 994 250 180 Investments - other 3 3 Other financial assets Total financial assets 1 558 348 1 448 478 Non financial assets Land and other fixed assets 6 913 481 7 186 396 Other non financial assets Total non financial assets 6 913 481 7 186 396 TOTAL ASSETS 8 471 829 8 634 874 LIABILITIES Deposits held 118 961 104 573 Advances received 216 897 240 241 Borrowing 2 210 812 2 233 908 Superannuation 2 528 442 2 528 442 Other employee benefits 460 660 449 083 Payables 126 694 134 254 Other liabilities 36 166 50 475 TOTAL LIABILITIES 5 698 632 5 740 976 NET ASSETS/(LIABILITIES) 2 773 197 2 893 898 Contributed Equity Accumulated surplus/(deficit) 1 149 662 1 167 872 Other reserves 1 623 535 1 726 026 NET WORTH 2 773 197 2 893 898 NET FINANCIAL WORTH (b) -4 140 284 -4 292 498 NET FINANCIAL LIABILITIES (c) 4 287 278 4 542 678 NET DEBT (d) 1 302 480 1 551 479 (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. Non Financial Public Sector 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).


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