Schedule of Capital Receipts
for the year ended 30 June 2010
The Schedule of Capital Receipts details non-departmental capital receipts that the Department administers on behalf of the Crown.
| 2009 Actual $000 |
2010 Actual $000 |
2010 Main Estimates $000 |
2010 Supp. Estimates $000 |
|
|---|---|---|---|---|
Vote Finance |
||||
| 401,312 | Capital Withdrawals Crown cost | - | - | - |
| - | Hawkes Bay Airport Corporatisation | 7,400 | - | 7,400 |
| 31,549 | Contact Energy Limited Crown margin | - | - | - |
| 500 | Loan repayments from other parties | 15,267 | 500 | 16,126 |
| 433,361 | Total Capital Receipts | 22,667 | 500 | 23,526 |
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.
