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

32 2018-19 Treasurers Annual Financial Report Non financial public sector Statement of changes in equity Equity at 1 July Comprehensive result Transactions with owners in their capacity as owners Equity at 30 June 2018-19 $000 $000 $000 $000 Accumulated funds 2 764 958 - 650 362 2 114 596 Adjustment on adoption of AASB 9 - 1 357 - 1 357 Changes in accounting policy Correction of prior period errors Transfers from reserves 57 493 57 493 Dividends paid/payable Other movements directly to equity - 554 218 - 554 218 Total accumulated funds 2 763 600 - 1 147 087 1 616 513 Reserves Asset revaluation surplus 7 869 533 - 24 301 7 845 233 Asset realisation surplus Derivative revaluation surplus Investments in public sector entities revaluation surplus 2 917 2 917 Other reserves 18 339 - 1 039 17 300 Total reserves 7 890 789 - 25 340 7 865 449 Capital transactions with owners Equity injections Capital appropriation Equity transfers in Other equity injections Specific purpose payments National partnership payments Commonwealth capital Equity withdrawals Capital withdrawals Equity transfers out Total capital transactions with owners TOTAL EQUITY AT END OF FINANCIAL YEAR 10 654 389 - 1 172 427 9 481 962 2017-18 Accumulated funds 3 245 939 - 590 545 2 655 394 Changes in accounting policy Correction of prior period errors Transfers from reserves 95 545 95 545 Dividends paid/payable Other movements directly to equity 14 018 14 018 Total accumulated funds 3 245 939 - 480 982 2 764 958 Reserves Asset revaluation surplus 7 796 983 72 550 7 869 533 Asset realisation surplus Derivative revaluation surplus Investments in public sector entities revaluation surplus 2 917 2 917 Other reserves 18 781 - 442 18 339 Total reserves 7 818 680 72 109 7 890 789 Capital transactions with owners Equity injections Capital appropriation Equity transfers in Other equity injections Specific purpose payments National partnership payments Commonwealth capital Equity withdrawals Capital withdrawals Equity transfers out Total capital transactions with owners TOTAL EQUITY AT END OF FINANCIAL YEAR 11 064 620 - 408 873 10 655 746


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