Bay of Plenty Regional 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 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 | 1,877 |
Other assets | 24,047 | 24,735 | 24,783 | 24,676 | 24,212 | 23,680 | 23,268 | 22,956 | 22,888 | 23,134 |
Total fixed assets | 375,649 | 427,111 | 459,328 | 469,474 | 482,060 | 492,619 | 505,183 | 518,058 | 532,806 | 548,845 |
Cash & monetary assets | 159,742 | 165,359 | 167,559 | 172,883 | 188,203 | 205,790 | 227,163 | 252,119 | 278,682 | 308,049 |
Total assets | 561,315 | 619,084 | 653,548 | 668,911 | 696,353 | 723,967 | 757,492 | 795,011 | 836,253 | 881,906 |
Public equity | 434,213 | 444,318 | 454,775 | 461,426 | 478,527 | 499,048 | 524,917 | 555,543 | 589,557 | 628,819 |
- Source
- The Council's 2018-2028 Long-Term Plan.