NOTE 11: Operating balance
|
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 | (11,671) | (7,774) | (2,700) | (2,249) | 651 | 2,553 | 4,252 |
| Crown entities | (641) | 1,873 | 4,307 | 2,646 | 2,065 | 1,023 | 1,259 |
| State-owned enterprises | (1,423) | 890 | 456 | 732 | 840 | 859 | 834 |
| Inter-segment eliminations | (1,162) | (688) | (145) | (771) | (841) | (949) | (932) |
| Total operating balance | (14,897) | (5,699) | 1,918 | 358 | 2,715 | 3,486 | 5,413 |
