The net assets of the Tasmanian State public financial corporations sector are shown in shares and other contributed capital, leaving net worth as zero. These net assets are then shown as equity assets of the parent general government sector, and therefore reflected in the net worth of general government.
STATE PUBLIC FINANCIAL CORPORATIONS BALANCE SHEET, Tasmania
|
 | | | 1998-99 | 1999-2000 | 2000-01 |
| | | | | |
| Purpose | $m | $m | $m |
|
| Assets | | | |
| Financial Assets | | | |
| | Cash and Deposits | 74 | 195 | 1 |
| | Investments, loans and placements | 4,817 | 5,060 | 5,288 |
| | Other non-equity assets | 160 | 147 | 94 |
| | Equity | 81 | 69 | 71 |
| | Total | 5,133 | 5,471 | 5,454 |
| | | | | |
| Non-financial assets | | | |
| | Land and fixed assets | 57 | 53 | 52 |
| | Other non-financial assets | 0 | 0 | 0 |
| | Total | 57 | 53 | 52 |
| | | | | |
| Total | 5,190 | 5,525 | 5,506 |
| | | | | |
| Liabilities | | | |
| Deposits held | 585 | 812 | 993 |
| Advances received | - | - | - |
| Borrowing | 3,963 | 4,043 | 3,773 |
| Unfunded superannuation and other employee entitlements | 2 | 2 | 2 |
| Other provisions | 444 | 483 | 521 |
| Other non-equity liabilities | 130 | 119 | 148 |
| Total | 5,125 | 5,459 | 5,437 |
| | | | | |
| Shares and other contributed capital | 65 | 67 | 68 |
| | | | | |
| GFS Net Worth | - | - | - |
| | | | | |
| Net Debt | -343 | -400 | -522 |
| | | | | |
| Net financial worth | -57 | -54 | -52 |
- nil or rounded to zero
Source: Government Finance Statistics, Australia (Cat. no. 5512.0) and ABS data available on request, Government Finance Statistics Collection. |
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