Statement of Intent - 2004 - Part 3
Schedule of Forecast Movements in Equity - page 85
for the year ended 30 June 2005
| Budgeted 2004 $000 |
Estimated actual 2004 $000 |
Forecast 2005 $000 | |
|---|---|---|---|
| Opening balance | 5,286,681 | 6,113,499 | 6,123,169 |
| Net result from Crown operating activities | 34,926,987 | 37,031,698 | 38,770,361 |
| Disbursements from New Zealand Debt Management Office | 10,076,526 | 10,924,058 | 11,508,600 |
| Paid to New Zealand Debt Management Office | (45,403,394) | (47,946,086) | (50,439,170) |
| Closing balance | 4,886,800 | 6,123,169 | 5,962,960 |
The accompanying accounting policies form part of these financial schedules.
Other pages in: Statement of Intent - 2004 - Part 3
- Statement of accounting policies and forecast assumptions - pages 78-79
- Statement of accounting policies and forecast assumptions - page 80-81
- Schedule of Forecast Expenditure - page 82
- Schedule of Forecast Assets - page 83
- Schedule of Forecast Liabilities - page 84
- Schedule of Forecast Cash Flows from Operating Activities - pages 86-87
- Schedule of Forecast Cash Flows from Investing Activities - page 88
- Schedule of Forecast Expenditure - page 89
- Schedule of Forecast Cash Movements - page 90
- Schedule of Forecast Operating Surplus to Operating Cash Flow - page 91
- Schedule of Forecast Contingent Liabilities - page 92
- Schedule of Forecast Accident Compensation Collection - page 93
- Schedule of Forecast Expenditure and Appropriations - page 94
- Schedule of Forecast Student Loans - page 95
- Statement of Intent a map of Inland Revenue office locations - page 96
Date published: 16 Nov 2004
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