Northern Territory Auditor-General's Office, February 2023 Report to the Legislative Assembly
Tabled Paper 772
Tabled Papers for 14th Assembly 2020 -; Tabled Papers; ParliamentNT
2023-02-14
Tabled by the Speaker
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.
English
Tabled papers
Legislative Assembly of the Northern Territory
Darwin
application/pdf
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Legislative Assembly of the Northern Territory
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/898837
https://hdl.handle.net/10070/898851
Auditor-General for the Northern Territory February 2023 Report Page 41 of 131 Treasurers Annual Financial Statements cont Total Public Sector changes in equity Equity at 1 July Comprehensive Result Equity at 30 June 2021-22 $million $million $million Accumulated funds 407.5 (305.2) 102.2 Transfers from reserves - 31.6 31.6 Other movements directly to equity - 674.1 674.1 Total accumulated funds 407.5 400.4 807.9 Reserves Asset revaluation surplus 9,590.7 28.3 9,619.0 Other reserves 18.0 (2.4) 15.6 Total reserves 9,608.7 25.9 9,634.6 Total equity at end of financial year 10,016.2 426.3 10,442.5 2020-21 Restated Accumulated funds 699.6 (608.2) 91.5 Transfers from reserves - 10.9 10.9 Other movements directly to equity - 305.1 305.1 Total accumulated funds 699.6 (292.2) 407.5 Reserves Asset revaluation surplus 9,434.6 156.1 9,590.7 Other reserves 17.1 0.9 18.0 Total reserves 9,451.7 157.0 9,608.7 Total equity at end of financial year 10,151.3 (135.1) 10,016.2 Note: Totals may not add due to rounding