NOTE 2: Interest revenue and dividends
|
2012 Actual $m |
2013 Previous Budget $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
2017 Forecast $m |
|
|---|---|---|---|---|---|---|---|
By type |
|||||||
| Interest revenue | 2,293 | 2,885 | 2,517 | 3,006 | 3,392 | 3,627 | 4,291 |
| Dividends | 470 | 491 | 534 | 582 | 639 | 703 | 773 |
| Total interest revenue and dividends | 2,763 | 3,376 | 3,051 | 3,588 | 4,031 | 4,330 | 5,064 |
By source |
|||||||
| Core Crown | 1,795 | 2,397 | 2,196 | 2,639 | 2,908 | 3,045 | 3,504 |
| Crown entities | 1,181 | 1,123 | 1,204 | 1,242 | 1,340 | 1,377 | 1,438 |
| State-owned enterprises | 858 | 905 | 822 | 878 | 998 | 1,154 | 1,395 |
| Inter-segment eliminations | (1,071) | (1,049) | (1,171) | (1,171) | (1,215) | (1,246) | (1,273) |
| Total interest revenue and dividends | 2,763 | 3,376 | 3,051 | 3,588 | 4,031 | 4,330 | 5,064 |
