Details of Projected Movements in Departmental
Net Assets
Land Information New Zealand
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 40,647 | 42,075 | |
| Capital Injections | - | - | |
| Capital Withdrawals | (12,884) | (8,750) | Provision to repay capital contribution. |
| Surplus to be Retained (Deficit Incurred) | 14,312 | 11,786 | |
| Other Movements | - | - | |
Closing Balance | 42,075 | 45,111 |
