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Statement of Segments

Statement of Segments
Current Year Actual vs Estimated Actual
Core Crown Crown Entities State-owned enterprises Inter-segment eliminations Total Crown
Actual
2009
$m 		Estimated
Actual
2009
$m 		Actual
2009
$m 		Estimated
Actual
2009
$m 		Actual
2009
$m 		Estimated
Actual
2009
$m 		Actual
2009
$m 		Estimated
Actual
2009
$m 		Actual
2009
$m 		Estimated
Actual
2009
$m

Revenue

          
Taxation revenue 54,681 54,053 -  -  -  -  (536) (530) 54,145 53,523
Other sovereign revenue 808 779 4,417 4,433 -  -  (1,107) (1,098) 4,118 4,114
Revenue from core Crown funding -  -  21,847 21,491 -  -  (21,847) (21,491) -  - 
Sales of goods and services 1,237 1,266 2,268 1,749 12,592 13,066 (741) (833) 15,356 15,248
Interest revenue and dividends 1,872 1,897 1,248 1,329 1,193 739 (894) (966) 3,419 2,999
Other revenue 884 879 1,549 1,637 1,117 1,165 (660) (606) 2,890 3,075
Total Revenue (excluding gains) 59,482 58,874 31,329 30,639 14,902 14,970 (25,785) (25,524) 79,928 78,959

Expenses

         
Transfer payments and subsidies 20,244 20,463 -  -  -  -  (282) (281) 19,962 20,182
Personnel expenses 6,037 6,102 9,592 9,513 2,447 2,419 (12) (3) 18,064 18,031
Other operating expenses 35,292 33,791 21,184 20,368 10,201 10,712 (24,374) (24,067) 42,303 40,804
Interest expenses 2,429 2,507 185 248 1,392 1,185 (514) (582) 3,492 3,358
Forecast new operating spending and
top down adjustment		 -  (500) -  -  -  -  -  -  -  (500)
Total Expenses (excluding losses) 64,002 62,363 30,961 30,129 14,040 14,316 (25,182) (24,933) 83,821 81,875
Operating Balance before gains/(losses) (4,520) (3,489) 368 510 862 654 (603) (591) (3,893) (2,916)
Gains/(losses) (1,342) (3,255) (5,095) (2,878) 49 11 (224) (265) (6,612) (6,387)
Operating Balance (5,862) (6,744) (4,727) (2,368) 911 665 (827) (856) (10,505) (9,303)

Assets

         
Financial assets 65,613 72,947 25,323 24,327 14,702 13,992 (12,279) (12,061) 93,359 99,205
Property, plant and equipment 30,487 29,094 46,553 44,157 33,095 33,246 -  1 110,135 106,498
Investments in associates, CEs and SOEs 27,536 27,462 7,468 7,464 257 334 (26,484) (26,455) 8,777 8,805
Other assets 2,565 2,584 731 761 1,607 1,577 (23) (31) 4,880 4,891
Forecast adjustments -  (275) -  -  -  -  -  -  -  (275)
Total Assets 126,201 131,812 80,075 76,709 49,661 49,149 (38,786) (38,546) 217,151 219,124

Liabilities

         
Borrowings 49,889 57,131 4,939 5,172 16,963 16,976 (9,838) (10,123) 61,953 69,156
Other liabilities 23,242 24,076 32,358 29,204 6,239 6,368 (6,156) (5,378) 55,683 54,270
Total Liabilities 73,131 81,207 37,297 34,376 23,202 23,344 (15,994) (15,501) 117,636 123,426
Net Worth 53,070 50,605 42,778 42,333 26,459 25,805 (22,792) (23,045) 99,515 95,698
Statement of Segments (continued)
Current Year Actual vs Prior Year Actual
Core Crown Crown Entities State-owned enterprises Inter-segment eliminations Total Crown
Actual
2009
$m 		Actual
2008
$m 		Actual
2009
$m 		Actual
2008
$m 		Actual
2009
$m 		Actual
2008
$m 		Actual
2009
$m 		Actual
2008
$m 		Actual
2009
$m 		Actual
2008
$m

Revenue

         
Taxation revenue 54,681 56,747 -  -  -  -  (536) (375) 54,145 56,372
Other sovereign revenue 808 733 4,417 4,039 -  -  (1,107) (893) 4,118 3,879
Revenue from core Crown funding -  -  21,847 20,259 -  -  (21,847) (20,259) -  - 
Sales of goods and services 1,237 1,097 2,268 1,797 12,592 13,201 (741) (696) 15,356 15,399
Interest revenue and dividends 1,872 2,344 1,248 1,233 1,193 704 (894) (1,067) 3,419 3,214
Other revenue 884 898 1,549 1,685 1,117 692 (660) (660) 2,890 2,615
Total Revenue (excluding gains) 59,482 61,819 31,329 29,013 14,902 14,597 (25,785) (23,950) 79,928 81,479

Expenses

         
Transfer payments and subsidies 20,244 18,519 -  -  -  -  (282) (145) 19,962 18,374
Personnel expenses 6,037 5,584 9,592 8,741 2,447 2,164 (12) (11) 18,064 16,478
Other operating expenses 35,292 30,434 21,184 19,307 10,201 10,955 (24,374) (22,807) 42,303 37,889
Interest expenses 2,429 2,460 185 248 1,392 870 (514) (477) 3,492 3,101
Total Expenses (excluding losses) 64,002 56,997 30,961 28,296 14,040 13,989 (25,182) (23,440) 83,821 75,842
Operating Balance before gains/(losses) (4,520) 4,822 368 717 862 608 (603) (510) (3,893) 5,637
Gains/(losses) (1,342) (931) (5,095) (2,243) 49 115 (224) (194) (6,612) (3,253)
Operating Balance (5,862) 3,891 (4,727) (1,526) 911 723 (827) (704) (10,505) 2,384

Assets

         
Financial assets 65,613 59,629 25,323 23,891 14,702 11,727 (12,279) (10,184) 93,359 85,063
Property, plant and equipment 30,487 28,637 46,553 43,659 33,095 31,033 -  -  110,135 103,329
Investments in associates, CEs and SOEs 27,536 25,696 7,468 7,073 257 224 (26,484) (24,928) 8,777 8,065
Other assets 2,565 2,220 731 715 1,607 1,458 (23) (15) 4,880 4,378
Total Assets 126,201 116,182 80,075 75,338 49,661 44,442 (38,786) (35,127) 217,151 200,835

Liabilities

         
Borrowings 49,889 37,167 4,939 4,705 16,963 12,817 (9,838) (8,579) 61,953 46,110
Other liabilities 23,242 22,032 32,358 26,256 6,239 6,648 (6,156) (5,725) 55,683 49,211
Total Liabilities 73,131 59,199 37,297 30,961 23,202 19,465 (15,994) (14,304) 117,636 95,321
Net Worth 53,070 56,983 42,778 44,377 26,459 24,977 (22,792) (20,823) 99,515 105,514
Cost of Acquisition of Physical Assets 1,524 1,293 2,347 2,143 2,331 1,887 -  -  6,202 5,323
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