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Publication

Half Year Economic and Fiscal Update 2012

Forecast Statement of Segments (continued)

Statement of Financial Performance for the year ended 30 June 2013
Core Crown
2013
Forecast
$m
Crown entities
2013
Forecast
$m
State-Owned
Enterprises
2013
Forecast
$m
Inter-segment
eliminations
2013
Forecast
$m
Total Crown
2013
Forecast
$m

Revenue

Taxation revenue 57,376 (502) 56,874
Other sovereign revenue 1,121 5,266 (1,259) 5,128
Sales of goods and services 1,409 15,159 13,135 (13,968) 15,735
Interest revenue and dividends 2,261 1,114 864 (1,028) 3,211
Other revenue 772 13,267 1,251 (11,631) 3,659
Total revenue (excluding gains) 62,939 34,806 15,250 (28,388) 84,607

Expenses

Social assistance and official development assistance 23,009 (2) 23,007
Personnel expenses 6,067 11,100 2,827 (11) 19,983
Other operating expenses 40,171 18,792 10,272 (27,249) 41,986
Interest expenses 3,579 245 1,181 (595) 4,410
Insurance expenses 5 3,384 9 (24) 3,374
Forecast for future new spending and top-down adjustment (833) (833)
Total expenses (excluding losses) 71,998 33,521 14,289 (27,881) 91,927
Forgone profits from Government share offers (20) (20)
Operating balance before gains/(losses) (9,059) 1,285 941 (507) (7,340)
Total gains/(losses) 2,828 1,103 92 (154) 3,869
Net surplus/(deficit) from associates and joint ventures 72 132 (8) 196
Operating balance (6,159) 2,520 1,025 (661) (3,275)

Expenses by functional classification

Social security and welfare 22,878 4,432 (621) 26,689
Health 14,741 12,274 (12,907) 14,108
Education 12,400 9,764 27 (8,929) 13,262
Transport and communications 2,435 2,308 6,590 (2,381) 8,952
Other 16,798 4,498 6,491 (2,448) 25,339
Finance costs 3,579 245 1,181 (595) 4,410
Forecast for future new spending and top-down adjustment (833) (833)
Total Crown expenses (excluding losses) 71,998 33,521 14,289 (27,881) 91,927
Statement of Financial Position for the year ended 30 June 2013
Core Crown
2013
Forecast
$m
Crown entities
2013
Forecast
$m
State-Owned
Enterprises
2013
Forecast
$m
Inter-segment
eliminations
2013
Forecast
$m
Total Crown
2013
Forecast
$m

Assets

Cash and cash equivalents 9,162 3,475 1,491 (176) 13,952
Receivables 10,564 7,056 2,033 (2,026) 17,627
Other financial assets 50,013 28,594 16,529 (16,037) 79,099
Property, plant and equipment 29,994 51,247 30,478 111,719
Equity accounted investments 32,747 8,098 586 (31,606) 9,825
Intangible assets and goodwill 1,176 526 1,006 2,708
Inventory and other assets 1,532 368 1,244 (33) 3,111
Forecast for new capital spending and top-down adjustment (221) (221)
Total assets 134,967 99,364 53,367 (49,878) 237,820

Liabilities

Borrowings 86,280 5,304 26,363 (15,198) 102,749
Other liabilities 30,144 46,359 7,409 (6,903) 77,009
Total liabilities 116,424 51,663 33,772 (22,101) 179,758
Total assets less total liabilities 18,543 47,701 19,595 (27,777) 58,062

Net worth

Taxpayers' funds 3,010 21,035 8,848 (32,407) 486
Reserves 15,533 26,633 10,301 3,332 55,799
Net worth attributable to minority interest 33 446 1,298 1,777
Total net worth 18,543 47,701 19,595 (27,777) 58,062
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