Southland 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 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 | 9,528 |
Other assets | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 | 2,262 |
Total fixed assets | 41,283 | 41,823 | 41,376 | 42,930 | 42,483 | 42,036 | 41,589 | 41,143 | 40,696 | 40,249 |
Cash & monetary assets | 24,835 | 24,312 | 25,105 | 24,251 | 25,451 | 26,653 | 27,860 | 29,070 | 30,284 | 31,502 |
Total assets | 77,908 | 77,925 | 78,271 | 78,970 | 79,723 | 80,479 | 81,239 | 82,002 | 82,769 | 83,540 |
Public equity | 73,436 | 73,453 | 73,799 | 74,499 | 75,251 | 76,007 | 76,767 | 77,530 | 78,298 | 79,069 |
- Source
- The Council's 2018-2028 Long-Term Plan.