NOTE 2: Interest revenue and dividends
|
2011 Actual $m |
2012 Previous Budget $m |
2012 Forecast $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
|
|---|---|---|---|---|---|---|---|
By type |
|||||||
| Interest revenue | 2,142 | 2,569 | 2,272 | 2,695 | 3,003 | 3,503 | 3,713 |
| Dividends | 428 | 482 | 542 | 613 | 685 | 756 | 824 |
| Total interest revenue and dividends | 2,570 | 3,051 | 2,814 | 3,308 | 3,688 | 4,259 | 4,537 |
By source |
|||||||
| Core Crown | 2,169 | 2,134 | 2,039 | 2,667 | 2,674 | 2,942 | 3,057 |
| Crown entities | 1,234 | 768 | 1,325 | 1,244 | 1,446 | 1,642 | 1,857 |
| State-owned enterprises | 801 | 1,021 | 828 | 1,006 | 1,212 | 1,328 | 1,447 |
| Inter-segment eliminations | (1,634) | (872) | (1,378) | (1,609) | (1,644) | (1,653) | (1,824) |
| Total interest revenue and dividends | 2,570 | 3,051 | 2,814 | 3,308 | 3,688 | 4,259 | 4,537 |
