Territory Stories

2018-2019 Treasurer's Annual Financial Report

Details:

Title

2018-2019 Treasurer's Annual Financial Report

Other title

Tabled paper 1407

Collection

Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT

Date

2019-10-16

Description

Tabled by Nicole Manison

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

Publisher name

Department of the Legislative Assembly

Place of publication

Darwin

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/754983

Citation address

https://hdl.handle.net/10070/773091

Page content

106 2018-19 Treasurers Annual Financial Report Notes to the financial statements For the year ended 30 June 2019 38. Fair value measurement (continued) ii) Valuation techniques and inputs Valuation techniques used to measure fair value are: Level 1 techniques Level 2 techniques Level 3 techniques 2018-19 2017-18 2018-19 2017-18 2018-19 2017-18 Financial assets Investments, loans and placements Market Market Market Market Interest rate swaps Market Market Market Market Non financial assets Land Market Market Cost Cost Buildings Market Market Cost Cost Infrastructure Cost Cost Plant and equipment Cost Cost Investment property Market Market Cost Cost Intangible assets Cost Cost Assets held for sale Market Market Cost Other non financial assets Cost Cost There were no changes in valuation techniques during the period. iii) Additional information for level 3 fair value measurements Reconciliation of recurring level 3 fair value measurements of non financial assets. 2018-19 Land Buildings Infrastructure Plant and equipment Investment property Intangible assets Assets held for sale Other non financial assets Total $000 $000 $000 $000 $000 $000 $000 $000 $000 Fair value at 1 July 2018 625 381 4 614 014 5 449 090 332 137 45 500 12 751 121 933 11 200 805 Additions/transfers in 518 328 179 386 91 084 33 18 995 1 276 86 809 186 Disposals/transfers out - 910 - 39 307 - 3 780 - 27 584 - 45 533 - 60 - 70 - 117 244 Transfers from level 2 Transfers to level 2 - 13 207 - 13 207 Depreciation - 235 936 - 85 622 - 54 556 - 7 974 - 24 - 384 112 Gains/(losses) recognised in net surplus/(deficit) 48 959 43 715 - 58 513 93 129 Gains/(losses) recognised in other comprehensive income - 13 007 43 126 99 853 10 129 982 Fair value at 30 June 2019 611 464 4 935 976 5 682 642 341 033 23 711 1 276 122 437 11 718 540


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