Invercargill 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 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 | 36,069 |
Other assets | 51,572 | 52,684 | 53,927 | 55,094 | 56,340 | 57,619 | 58,980 | 60,431 | 61,980 | 63,630 |
Total fixed assets | 842,290 | 849,104 | 858,740 | 917,235 | 913,076 | 910,370 | 982,056 | 976,555 | 971,591 | 1,059,616 |
Cash & monetary assets | 63,859 | 63,343 | 64,204 | 65,458 | 67,489 | 69,544 | 71,908 | 75,251 | 78,492 | 79,088 |
Total assets | 993,790 | 1,001,200 | 1,012,940 | 1,073,856 | 1,072,974 | 1,073,602 | 1,149,013 | 1,148,306 | 1,148,132 | 1,238,403 |
Public equity | 878,415 | 878,708 | 875,824 | 925,100 | 916,198 | 918,141 | 988,765 | 989,552 | 991,827 | 1,089,104 |
- Source
- The Council's 2018-2028 Long-Term Plan.