Schedule of Revenue
for the year ended 30 June 2012
| 2011 Actual $000 |
Note | 2012 Actual $000 |
2012 Main Estimates $000 |
2012 Supp. Estimates $000 |
|
|---|---|---|---|---|---|
Vote Finance |
|||||
| 1,650,255 | Capital charge | 19 | 1,784,933 | 1,775,772 | 1,775,772 |
| 38,075 | Crown Deposit Guarantee Scheme | 3(a) | 2,905 | 2,905 | 2,905 |
| 80,356 | Crown Wholesale Guarantee Facility | 3(c) | 68,044 | 68,041 | 68,041 |
| 4,870 | Dividends from Crown entities | 4 | 13,828 | 14,645 | 14,645 |
| 895,784 | Dividends from SOEs | 4 | 483,432 | 488,838 | 488,838 |
| 2,269 | Dividends - other | 4 | 4,492 | 2,083 | 2,083 |
| 271 | Derivative gains/(losses) | - | - | - | |
| 10,000 | Earthquake Commission guarantee fee | 10,000 | 10,000 | 10,000 | |
| 53,725 | Employers' superannuation contributions | 10 | 46,600 | 55,000 | 55,000 |
| 4,386 | NZECO | 6 | 12,734 | 5,334 | 5,334 |
| 317,701 | Interest from investments | 312,944 | 347,609 | 347,609 | |
| 7,389 | Interest income - other | 4,868 | 3,077 | 3,077 | |
| 175,910 | Other income - NZDMO | 18(a) | 182,188 | 257,314 | 180,314 |
| 363,302 | Other expenses - NZDMO (incl. gains on derivatives) | 18(b) | 283,282 | 28,514 | 263,514 |
| 9,598 | Rentals from Crown overseas properties | 15 | 9,659 | 9,500 | 9,500 |
| 290,000 | Reserve Bank of New Zealand notional surplus | 22 | 210,000 | 210,000 | 210,000 |
| 3,000 | Fair value gains/(losses) incurred by NZDMO | (29,000) | (109,000) | (91,000) | |
| 11,000 | FX gains/(losses) incurred by NZDMO | (1,000) | - | (2,000) | |
| 146,030 | Other current revenue | 20 | 585,155 | 668,196 | 668,196 |
| 17,312 | Other fees | 21 | 3,885 | 3,600 | 3,600 |
| 2,381 | Unclaimed money | 1,781 | 1,268 | 1,268 | |
| - | Dividends from CRIs | 1 | 1,878 | 1,328 | 1,328 |
| 4,083,614 | 3,992,608 | 3,844,024 | 4,018,024 | ||
Vote Crown Research Institutes |
|||||
| 817 | Dividends from CRIs | 1 | - | - | - |
| 817 | - | - | - | ||
| 4,084,431 | Total Non-departmental Revenue | 3,992,608 | 3,844,024 | 4,018,024 |
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 2012.
