Auckland Council
Forecast public equity and total assets
All figures in $000s, as at year ended 30 June 2019 - 2028.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|---|---|---|---|---|---|
Investment in CCOs, CCTOs & other | 1,638,831 | 1,899,939 | 2,268,279 | 2,614,006 | 2,925,025 | 3,003,998 | 2,877,393 | 2,882,507 | 2,887,909 | 2,893,646 |
Other assets | 1,824,956 | 1,813,069 | 1,928,385 | 1,824,783 | 1,798,870 | 1,805,036 | 1,812,881 | 1,799,558 | 1,760,177 | 1,737,310 |
Total fixed assets | 47,283,468 | 49,881,568 | 53,865,450 | 55,220,177 | 57,708,203 | 61,857,503 | 63,582,157 | 66,437,084 | 70,517,806 | 71,957,721 |
Cash & monetary assets | 585,988 | 595,479 | 599,663 | 603,296 | 607,311 | 611,004 | 614,136 | 618,251 | 621,944 | 625,143 |
Total assets | 51,333,243 | 54,190,055 | 58,661,777 | 60,262,262 | 63,039,409 | 67,277,541 | 68,886,567 | 71,737,400 | 75,787,836 | 77,213,820 |
Public equity | 38,474,426 | 40,641,231 | 44,228,755 | 45,303,833 | 47,448,816 | 50,887,221 | 52,091,272 | 54,489,773 | 58,084,048 | 59,386,073 |
- Source
- The Council's 2018-2028 Long-Term Plan.