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For the year ended 30 June 2025.

Notes Actual 2024 ($000) Actual 2025 ($000) Unaudited budget 2025 ($000) Unaudited forecast 2026 ($000)
Opening balance at 1 July - $449,297 $443,772 $443,797 $443,922
Total comprehensive revenue and expense - $24,509 $4,996 - -
Repayment of surplus to the Crown 8 $(24,534) $(4,944) - -
Capital injections - - $1,900 $800 $7,700
Capital withdrawals - $(5,500) $(1,750) - -
Closing balance at 30 June - $443,772 $443,974 $444,597 $451,622

The accompanying accounting policies and notes form part of these financial statements.

Last updated: 19 Nov 2025
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