Schedule of Capital Receipts
for the year ended 30 June 2009
The Schedule of Capital Receipts details non-departmental capital receipts that the Department administers on behalf of the Crown.
| 2008 Actual $000 |
2009 Actual $000 |
2009 Supp. Estimates $000 |
|
|---|---|---|---|
Vote Finance |
|||
| - | Capital Withdrawals Crown cost | 401,312 | 400,593 |
| 31,547 | Contact Energy Ltd Crown margin | 31,549 | 31,549 |
| 500 | Loan repayments from other parties | 500 | 500 |
| 23,540 | Sale of Wellington Railway Station to NZRC | - | - |
| 55,587 | Total Capital Receipts | 433,361 | 432,642 |
The Statement of Accounting Policies is an integral part of these supplementary financial schedules.
