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 | 2,676 | 3,148 | 3,643 | 3,801 | 4,274 |
| Dividends | 470 | 491 | 535 | 562 | 622 | 689 | 762 |
| Total interest revenue and dividends | 2,763 | 3,376 | 3,211 | 3,710 | 4,265 | 4,490 | 5,036 |
By source |
|||||||
| Core Crown | 1,795 | 2,397 | 2,261 | 2,586 | 2,833 | 2,888 | 3,151 |
| Crown entities | 1,181 | 1,123 | 1,114 | 1,248 | 1,347 | 1,461 | 1,585 |
| State-owned enterprises | 858 | 905 | 864 | 1,028 | 1,239 | 1,342 | 1,550 |
| Inter-segment eliminations | (1,071) | (1,049) | (1,028) | (1,152) | (1,154) | (1,201) | (1,250) |
| Total interest revenue and dividends | 2,763 | 3,376 | 3,211 | 3,710 | 4,265 | 4,490 | 5,036 |
