Forecast Financial Statements New Zealand Defence Force

Statement of Forecast Comprehensive Income for the year ending 30 June 2013

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Defence Force
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		2,224,144	2,283,623	2,149,668	2,383,053
Department(s)		19,087	24,117	19,289	18,700
Other revenue		5,797	8,777	11,215	11,215
Gains	1	9,539	(2,750)	(2,850)	(250)
Interest		32	100	10	10
Total Income		2,258,599	2,313,867	2,177,332	2,412,728
Expenses
Personnel		852,844	857,559	817,936	820,056
Operating	2, 3	584,061	630,468	584,142	760,548
Depreciation and amortisation		333,381	374,769	325,119	375,352
Capital charge		423,693	453,721	452,975	457,012
Finance costs		408	-	-	-
Other		39,933	-	-	-
Total Expenses	4	2,234,320	2,316,517	2,180,172	2,412,968
Net Surplus / (Deficit)		(2,650)	(2,650)	(2,840)	(240)
Other comprehensive income		404	-	2,552	-
Total Comprehensive Income		24,683	(2,650)	(288)	(240)

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