Wellington 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 | 289,412 | 310,073 | 336,724 | 355,792 | 389,334 | 419,076 | 431,940 | 446,216 | 469,090 | 487,161 |
| Other assets | 31,375 | 37,952 | 41,686 | 44,690 | 46,767 | 48,619 | 50,143 | 51,544 | 52,953 | 53,394 |
| Total fixed assets | 1,269,526 | 1,323,266 | 1,370,392 | 1,427,780 | 1,603,591 | 1,651,338 | 1,664,430 | 1,674,876 | 1,672,431 | 1,820,090 |
| Cash & monetary assets | 93,123 | 97,634 | 102,713 | 108,319 | 114,398 | 120,933 | 127,891 | 135,222 | 142,910 | 151,190 |
| Total assets | 1,683,436 | 1,768,925 | 1,851,515 | 1,936,581 | 2,154,090 | 2,239,966 | 2,274,404 | 2,307,858 | 2,337,384 | 2,511,835 |
| Public equity | 1,167,077 | 1,202,230 | 1,241,179 | 1,261,173 | 1,414,586 | 1,438,990 | 1,466,995 | 1,496,906 | 1,533,142 | 1,720,901 |
- Source
- The Council's 2018-2028 Long-Term Plan.