NOTE 5: Depreciation, amortisation and other operating expenses
|
2012 Actual $m |
2013 Previous Budget $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
2017 Forecast $m |
|
|---|---|---|---|---|---|---|---|
By source |
|||||||
| Core Crown | 37,280 | 41,041 | 39,384 | 39,332 | 38,378 | 38,402 | 38,190 |
| Crown entities | 17,897 | 18,062 | 18,628 | 19,100 | 19,099 | 19,192 | 19,284 |
| State-owned enterprises | 13,174 | 11,173 | 11,668 | 11,219 | 11,923 | 12,467 | 12,907 |
| Inter-segment eliminations | (26,323) | (26,660) | (27,194) | (27,403) | (27,603) | (27,861) | (27,991) |
| Total depreciation, amortisation and other operating expenses | 42,028 | 43,616 | 42,486 | 42,248 | 41,797 | 42,200 | 42,390 |
