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Historical Financial Information

Historical Financial Information - $ million
Year ended 30 June
$ million
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
Statement of financial performance
Core Crown tax revenue 56,747 54,681 50,744 51,557 55,081 58,651 61,563 66,636 70,445 75,644
Core Crown other revenue 4,828 4,510 5,013 5,642 5,347 5,154 5,530 5,577 5,676 6,138
Core Crown revenue 61,575 59,191 55,757 57,199 60,428 63,805 67,093 72,213 76,121 81,782
Crown entities, SOE revenue and eliminations 19,660 20,024 18,509 24,013 22,918 22,506 22,106 22,299 22,038 22,445
Total Crown revenue 81,235 79,215 74,266 81,212 83,346 86,311 89,199 94,512 98,159 104,227
Social security and welfare 17,730 19,189 20,814 21,724 21,956 22,459 23,026 23,523 24,081 25,294
Health 11,297 12,368 13,128 13,753 14,160 14,498 14,898 15,058 15,626 16,223
Education 9,551 11,455 11,724 11,650 11,654 12,504 12,300 12,879 13,158 13,281
Core government services 3,371 5,293 2,974 5,563 5,428 4,294 4,502 4,134 4,102 3,957
Law and order 2,797 2,992 3,103 3,312 3,338 3,394 3,463 3,515 3,648 3,882
Other core Crown expenses 12,007 12,415 11,811 14,097 12,403 12,813 12,985 13,254 13,314 13,702
Core Crown expenses 56,753 63,711 63,554 70,099 68,939 69,962 71,174 72,363 73,929 76,339
Crown entities, SOE expenses and eliminations 18,845 19,397 17,027 29,509 23,647 20,701 20,668 21,408 21,951 23,473
Total Crown expenses 75,598 83,108 80,581 99,608 92,586 90,663 91,842 93,771 95,880 99,812
OBEGAL (excluding minority interests) 5,637 (3,893) (6,315) (18,396) (9,240) (4,414) (2,802) 414 1,831 4,069
Gains/(losses) (3,253) (6,612) 1,806 5,036 (5,657) 11,339 5,741 5,357 (7,200) 8,248
Operating balance (excluding minority interests) 2,384 (10,505) (4,509) (13,360) (14,897) 6,925 2,939 5,771 (5,369) 12,317
Statement of financial position
Property, plant and equipment 103,329 110,135 113,330 114,854 108,584 109,833 116,306 124,558 134,499 144,550
Financial assets 85,063 93,359 95,971 115,362 116,178 118,779 123,918 135,787 138,255 147,050
Other assets 12,443 13,657 14,054 14,999 15,556 15,804 16,600 18,869 19,925 22,009
Total assets 200,835 217,151 223,355 245,215 240,318 244,416 256,824 279,214 292,679 313,609
Borrowings 46,110 61,953 69,733 90,245 100,534 100,087 103,419 112,580 113,956 111,806
Other liabilities 49,211 55,683 58,634 74,083 80,004 74,318 72,708 74,398 83,202 85,331
Total liabilities 95,321 117,636 128,367 164,328 180,538 174,405 176,127 186,978 197,158 197,137
Minority interests 382 447 402 308 432 1,940 5,211 5,782 6,155 5,940
Net worth attributable to the Crown 105,132 99,068 94,586 80,579 59,348 68,071 75,486 86,454 89,366 110,532
Cash position
Core Crown residual cash 2,057 (8,639) (9,000) (13,343) (10,644) (5,742) (4,109) (1,827) (1,322) 2,574
Debt Indicators
Net debt 10,258 17,119 26,738 40,128 50,671 55,835 59,931 60,631 61,880 59,480
Gross debt 31,390 43,356 53,591 72,420 79,635 77,984 81,956 86,125 86,928 87,141
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