Tasmania: Uniform Government Reporting Statements

 

 

 

 

 

 

 

 

 

2000-01 are the first available GFS accrual statements.

 

 

 

 

 

 

 

 

 

Source: Budget Paper No.1, various issues. $m

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General Government Balance Sheet

 

 

 

 

 

 

 

 

 

as at June 30 at end of financial year.

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

 

(actual)

(actual)

(actual)

(actual)

(estimate)

(budget)

(forward)

(forward)

(forward)

Assets

 

 

 

 

 

 

 

 

 

Financial Assets

 

 

 

 

 

 

 

 

 

  Cash and Deposits

808

982

441

685

549

346

448

548

742

  Advances Paid

149

160

135

66

59

52

45

40

31

  Investments, Loans and Placements

1

2

1

5

5

5

5

5

5

  Other non-Equity Assets

91

327

309

314

314

811

806

802

797

  Equity

3666

3877

4014

4206

4207

3672

3764

3857

3946

Total

4715

5348

4900

5276

5134

4886

5068

5252

5521

 

 

 

 

 

 

 

 

 

 

Non-financial assets

 

 

 

 

 

 

 

 

 

  Land and fixed assets

5511

5670

5902

6323

6438

6506

6506

6490

6475

  Other

5

0

0

22

22

32

37

37

37

Total

5516

5670

5902

6345

6460

6538

6543

6527

6512

 

 

 

 

 

 

 

 

 

 

Total Assets

10231

11018

10802

11621

11594

11424

11611

11779

12033

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

  Advances received

380

335

315

273

261

248

242

236

230

  Borrowing

1540

1561

748

603

423

142

119

96

78

  Unfunded superannuation liability

 

1806

2008

2242

2343

3010

3112

3205

3294

  Other employee entitlements

2014

343

332

311

327

344

358

370

382

  Other non-Equity entitlements

98

122

177

218

200

165

165

167

170

 

 

 

 

 

 

 

 

 

 

Total Liabilities

4032

4167

3580

3647

3554

3909

3996

4074

4154

 

 

 

 

 

 

 

 

 

 

GFS Net Worth

6199

6851

7222

7974

8040

7515

7615

7705

7879

Net Debt

962

752

486

120

71

-13

-137

-261

-470

Net Financial Worth

683

1181

1320

1629

1580

977

1072

1178

1367

Net Financial Liabilities

 

2558

2494

2362

2414

2997

2975

2944

2824