Close Window

Otago Regional Council

Forecast public equity and total assets

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Investment in CCOs, CCTOs & other 456,037 463,037 472,037 482,037 492,038 502,037 512,037 522,036 532,036 543,037
Other assets 20,734 21,425 22,260 23,146 23,986 24,798 25,561 26,275 26,937 27,624
Total fixed assets 93,452 94,921 96,910 96,243 96,194 95,692 95,948 95,347 95,265 95,670
Cash & monetary assets 43,705 39,475 36,080 36,520 36,863 38,506 39,492 41,071 42,711 43,359
Total assets 613,928 618,858 627,287 637,945 649,080 661,033 673,038 684,730 696,949 709,690
Public equity 605,104 610,034 618,463 629,121 640,256 652,209 664,214 675,906 688,125 700,866

Source
The Council's 2018-2028 Long-Term Plan.