Christchurch City 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 | 2,557,872 | 2,561,865 | 2,598,135 | 2,668,351 | 2,738,582 | 2,807,451 | 2,802,766 | 2,799,460 | 2,796,131 | 2,792,764 |
Other assets | 189,930 | 195,542 | 201,553 | 204,629 | 207,504 | 210,468 | 213,925 | 217,501 | 219,496 | 222,042 |
Total fixed assets | 10,347,337 | 10,765,635 | 11,259,662 | 11,851,444 | 12,192,733 | 12,507,429 | 12,863,356 | 13,195,338 | 13,560,445 | 13,952,776 |
Cash & monetary assets | 129,839 | 146,456 | 147,435 | 150,218 | 153,655 | 157,592 | 152,104 | 158,369 | 165,247 | 172,624 |
Total assets | 13,224,978 | 13,669,498 | 14,206,785 | 14,874,642 | 15,292,474 | 15,682,940 | 16,032,151 | 16,370,668 | 16,741,319 | 17,140,206 |
Public equity | 11,091,796 | 11,314,613 | 11,596,286 | 12,037,507 | 12,299,536 | 12,588,704 | 12,912,554 | 13,248,260 | 13,628,100 | 14,026,465 |
- Source
- The Council's 2018-2028 Long-Term Plan.