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Statement of Segments

Current Year Actual vs Estimated Actuals

Current Year Actual vs Estimated Actuals
Core Crown Crown entities State-owned enterprises Inter-segment eliminations Total Crown
Actual
2012
$m 		Estimated
Actuals
2012
$m 		Actual
2012
$m 		Estimated
Actuals
2012
$m 		Actual
2012
$m 		Estimated
Actuals
2012
$m 		Actual
2012
$m 		Estimated
Actuals
2012
$m 		Actual
2012
$m 		Estimated
Actuals
2012
$m
Revenue          
Taxation revenue 55,081 54,741 -  -  -  -  (416) (410) 54,665 54,331
Other sovereign revenue 935 958 5,384 5,355 -  -  (1,189) (1,201) 5,130 5,112
Revenue from core Crown funding -  -  23,590 23,841 -  -  (23,590) (23,841) -  - 
Sales of goods and services 1,448 1,414 1,817 1,660 14,230 13,964 (710) (658) 16,785 16,380
Interest revenue and dividends 1,795 1,856 1,181 1,126 858 838 (1,071) (996) 2,763 2,824
Other revenue 1,306 1,062 2,499 2,201 943 970 (608) (305) 4,140 3,928
Total Revenue (excluding gains) 60,565 60,031 34,471 34,183 16,031 15,772 (27,584) (27,411) 83,483 82,575
Expenses          
Transfer payments and subsidies 22,367 22,546 -  -  -  -  (13) (12) 22,354 22,534
Personnel expenses 5,915 5,860 10,754 10,655 2,819 2,810 (13) (10) 19,475 19,315
Other operating expenses 37,283 38,037 22,220 22,064 13,537 11,641 (26,436) (26,385) 46,604 45,357
Interest expenses 3,511 3,553 246 244 1,268 1,104 (735) (728) 4,290 4,173
Forecast new operating spending and top down adjustment -  (363) -  -  -  -  -  -  -  (363)
Total Expenses (excluding losses) 69,076 69,633 33,220 32,963 17,624 15,555 (27,197) (27,135) 92,723 91,016
Operating Balance before gains/(losses) (8,511) (9,602) 1,251 1,220 (1,593) 217 (387) (276) (9,240) (8,441)
Gains/(losses) (3,160) (1,497) (1,892) (873) 170 202 (775) (33) (5,657) (2,201)
Operating Balance (11,671) (11,099) (641) 347 (1,423) 419 (1,162) (309) (14,897) (10,642)
Assets          
Financial assets 74,981 73,989 40,075 38,122 19,186 20,756 (18,064) (17,020) 116,178 115,847
Property, plant and equipment 29,377 29,686 49,939 49,798 29,268 38,524 -  -  108,584 118,008
Investments in associates, CEs and SOEs 31,308 31,304 7,982 8,186 340 445 (30,147) (30,179) 9,483 9,756
Other assets 2,743 2,826 905 772 2,463 2,174 (38) (38) 6,073 5,734
Forecast adjustments -  (162) -  -  -  -  -  -  -  (162)
Total Assets 138,409 137,643 98,901 96,878 51,257 61,899 (48,249) (47,237) 240,318 249,183
Liabilities          
Borrowings 84,510 85,761 5,325 5,436 25,374 25,441 (14,675) (15,172) 100,534 101,466
Other liabilities 30,528 28,002 49,357 46,734 7,281 8,988 (7,162) (6,310) 80,004 77,414
Total Liabilities 115,038 113,763 54,682 52,170 32,655 34,429 (21,837) (21,482) 180,538 178,880
Net Worth 23,371 23,880 44,219 44,708 18,602 27,470 (26,412) (25,755) 59,780 70,303
Cost of Acquisition of Physical Assets 1,219 1,470 2,136 2,546 3,007 3,215 -  -  6,362 7,231

Current Year Actual vs Prior Year Actual

Current Year Actual vs Prior Year Actual
Core Crown Crown entities State-owned enterprises Inter-segment eliminations Total Crown
Actual
2012
$m 		Actual
2011
$m 		Actual
2012
$m 		Actual
2011
$m 		Actual
2012
$m 		Actual
2011
$m 		Actual
2012
$m 		Actual
2011
$m 		Actual
2012
$m 		Actual
2011
$m
Revenue          
Taxation revenue 55,081 51,557 -  -  -  -  (416) (429) 54,665 51,128
Other sovereign revenue 935 1,275 5,384 5,080 -  -  (1,189) (1,074) 5,130 5,281
Revenue from core Crown funding -  -  23,590 23,442 -  -  (23,590) (23,442) -  - 
Sales of goods and services 1,448 1,443 1,817 1,795 14,230 12,510 (710) (664) 16,785 15,084
Interest revenue and dividends 1,795 2,169 1,181 1,234 858 801 (1,071) (1,634) 2,763 2,570
Other revenue 1,306 1,106 2,499 6,485 943 935 (608) (1,026) 4,140 7,500
Total Revenue (excluding gains) 60,565 57,550 34,471 38,036 16,031 14,246 (27,584) (28,269) 83,483 81,563
Expenses          
Transfer payments and subsidies 22,367 22,227 -  -  -  -  (13) (55) 22,354 22,172
Personnel expenses 5,915 5,996 10,754 10,410 2,819 2,695 (13) (13) 19,475 19,088
Other operating expenses 37,283 39,161 22,220 32,670 13,537 9,727 (26,436) (26,455) 46,604 55,103
Interest expenses 3,511 3,066 246 248 1,268 1,027 (735) (745) 4,290 3,596
Total Expenses (excluding losses) 69,076 70,450 33,220 43,328 17,624 13,449 (27,197) (27,268) 92,723 99,959
Operating Balance before gains/(losses) (8,511) (12,900) 1,251 (5,292) (1,593) 797 (387) (1,001) (9,240) (18,396)
Gains/(losses) (3,160) 3,633 (1,892) 2,149 170 (470) (775) (276) (5,657) 5,036
Operating Balance (11,671) (9,267) (641) (3,143) (1,423) 327 (1,162) (1,277) (14,897) (13,360)
Assets          
Financial assets 74,981 76,475 40,075 36,391 19,186 20,241 (18,064) (17,745) 116,178 115,362
Property, plant and equipment 29,377 29,549 49,939 48,480 29,268 36,825 -  -  108,584 114,854
Investments in associates, CEs and SOEs 31,308 30,093 7,982 7,979 340 197 (30,147) (28,968) 9,483 9,301
Other assets 2,743 2,848 905 808 2,463 2,097 (38) (55) 6,073 5,698
Total Assets 138,409 138,965 98,901 93,658 51,257 59,360 (48,249) (46,768) 240,318 245,215
Liabilities          
Borrowings 84,510 76,827 5,325 5,123 25,374 23,099 (14,675) (14,804) 100,534 90,245
Other liabilities 30,528 27,207 49,357 45,105 7,281 9,021 (7,162) (7,250) 80,004 74,083
Total Liabilities 115,038 104,034 54,682 50,228 32,655 32,120 (21,837) (22,054) 180,538 164,328
Net Worth 23,371 34,931 44,219 43,430 18,602 27,240 (26,412) (24,714) 59,780 80,887
Cost of Acquisition of Physical Assets 1,219 1,465 2,136 2,462 3,007 2,590 -  -  6,362 6,517
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