Schedule of Revenue
for the year ended 30 June 2010
| 2009 Actual $000 |
2010 Actual $000 |
2010 Main Estimates $000 |
2010 Supp. Estimates $000 |
|
|---|---|---|---|---|
Vote Finance |
||||
| 1,560,582 | Capital charge | 1,695,213 | 1,613,839 | 1,686,211 |
| 3,669 | Contact Energy Limited Crown margin interest | - | - | - |
| 67,295 | Crown Deposit Guarantee Scheme | 87,041 | 93,808 | 96,856 |
| 6,249 | Crown Wholesale Guarantee Facility | 76,455 | 14,885 | 76,390 |
| 10,301 | Dividends from Crown entities | 1,471 | 1,270 | 1,471 |
| 275,815 | Dividends from SOEs | 813,448 | 327,684 | 810,548 |
| 3,320 | Dividends - other | 2,634 | 2,041 | 2,810 |
| 10,000 | Earthquake Commission guarantee fee | 10,000 | 10,000 | 10,000 |
| 38,652 | Employers' superannuation contributions | 36,395 | 40,000 | 40,000 |
| 2,494 | Export Credit Office | 3,044 | 4,716 | 3,263 |
| 386,619 | Interest from investments | 246,463 | 328,000 | 278,978 |
| 29,472 | Interest income - other | 565 | 17,000 | 565 |
| 179,908 | Other income - NZDMO | 163,972 | 132,000 | 156,457 |
| 349,807 | Other expenses - NZDMO (incl. gains on derivatives) | 381,955 | 285,000 | 359,836 |
| 11,018 | Maui Gas contracts | 1,763 | - | 1,372 |
| 14,049 | Rentals from Crown overseas properties | 10,913 | 15,300 | 12,300 |
| 168,000 | Reserve Bank of New Zealand notional surplus | 675,000 | 460,000 | 630,000 |
| 2,355 | Sale of goods and services | - | - | - |
| 403,000 | Fair value gains/(losses) incurred by NZDMO[15] | 79,000 | (119,000) | (13,000) |
| (5,000) | Foreign exchange gains/(losses) incurred by NZDMO | 3,000 | - | 1,000 |
| 57,163 | Other current revenue | 16,020 | 404 | 2,625 |
| 582 | Unclaimed money | 1,327 | 500 | 500 |
| 3,575,351 | 4,305,679 | 3,227,447 | 4,158,182 | |
Vote Crown Research Institutes |
||||
| 9,303 | Dividends from CRIs | 1,934 | - | 9,730 |
| 9,303 | 1,934 | - | 9,730 | |
| 3,584,654 | Total Non-departmental Revenue | 4,307,613 | 3,227,447 | 4,167,912 |
Comparatives have been restated to reflect the change in accounting policy and to report the current year's gain or loss in the correct statement.
The Statement of Accounting Policies is an integral part of these supplementary financial schedules.
For a full understanding of the Crown's financial position and the result of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2010.
Notes
- [15]Net fair value gains/(losses) on all instruments measured at fair value are separately reported as Net fair value gains/(losses). This represents a change in practice from prior years when fair value gains/losses were included in revenue or expenses against individual instrument types.
