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Schedule of Revenue

for the year ended 30 June 2014

2013
Actual
$000
Note 2014
Actual
$000
2014
Main Estimates $000
2014
Supp. Estimates
$000

Vote Finance

   
1,840,769 Capital charge 1 1,860,704 1,840,444 1,857,397
1,251,351 Change in GSF Unfunded Liability 7 576,691 - 712,691
52,461 Change in National Provident Fund (NPF) Unfunded Liability 18 21,872 - -
22,979 Change in Crown DGS Assets 2(a) - - -
1,514 Change in Crown DGS Liabilities   - - -
8,785 Change in International Financial Institutions investment 10 - - -
- Change in initial recognition of financial assets - NZDMO 23(e) 15,407 - -
13,259 Change in SRESL Crown Support Deed 26 - - 36,531
3,230 Change in Loyalty Bonus Scheme provision 14 - - -
29,341 Crown Wholesale Guarantee Facility 2(c) 26,364 26,362 26,362
11,287 Dividends from Crown entities 3 67,761 9,765 67,721
727,337 Dividends from SOEs 3 719,627 908,110 718,827
2,705 Dividends - other 3 5,593 2,505 2,505
10,000 Earthquake Commission guarantee fee 4 10,000 10,000 10,000
42,089 Employers' superannuation contributions 9 39,669 42,300 41,399
1,498,646 Gain on sale from Government Share Offers 14-17 2,003,158 - 1,977,361
1,907 NZECO 20 1,889 1,536 2,349
254,694 Interest from investments 23(a) 186,088 238,990 238,990
3,453 Interest income - other   4,455 1,502 4,000
- Other gain on sale of shares   5 - -
(153) Other gain on derivatives   186 - -
173,853 Other income - NZDMO 23(a) 175,364 174,508 155,010
294,183 Other revenue - NZDMO (gains on derivatives) 23(b) 226,936 181,841 217,000
9,710 Rentals from Crown overseas properties 21 11,506 9,500 9,500
160,000 RBNZ notional surplus 25 175,000 228,000 175,000
2,000 Foreign exchange (losses)/gains incurred by NZDMO - - (1,000)
- Foreign exchange (losses)/gains incurred by the Treasury   66 - -
8,401 Other current revenue 24 59,295 2,565 79,400
3,796 Other fees   3,744 3,752 7,117
1,427 Unclaimed money   670 500 500
250 Dividends from CRIs   2,000 - 1,987
6,429,274 Total non-departmental revenue   6,194,050 3,682,180 6,340,647

Comparatives have been restated to reflect 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 2014.

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