Taranaki 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 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 | 26,799 |
Other assets | 18,817 | 19,041 | 19,206 | 19,546 | 19,522 | 19,541 | 19,565 | 19,594 | 19,925 | 19,886 |
Total fixed assets | 33,015 | 33,310 | 33,411 | 32,575 | 32,520 | 32,118 | 31,265 | 30,529 | 30,200 | 29,216 |
Cash & monetary assets | 6,010 | 4,618 | 3,008 | 2,105 | 1,917 | 3,460 | 5,174 | 6,290 | 6,841 | 8,277 |
Total assets | 84,641 | 83,768 | 82,424 | 81,025 | 80,758 | 81,918 | 82,803 | 83,212 | 83,766 | 84,178 |
Public equity | 80,406 | 79,448 | 78,009 | 76,513 | 76,143 | 77,196 | 77,968 | 78,256 | 78,686 | 78,966 |
- Source
- The Council's 2018-2028 Long-Term Plan.