NZDF

Statement of Movements in Taxpayers’ Funds

- for the Year Ended 30 June 2008

30 Jun 07
Actual
($000)

 

Note

30 Jun 08
Actual
($000)

30 Jun 08
Main
Estimates
($000)

30 Jun 08
Supplementary
Estimates
($000)

Balance at 1 July
3,212,513 General funds 10 3,570,383 3,689,625 3,570,383
1,285,919 Revaluation reserve 10 1,132,138 1,284,507 1,132,138
4,498,432     4,702,521 4,974,132 4,702,521
(104,110) Net surplus / (deficit) for the year 19,928 100 11,851
(170,485) Total revaluation gains / (losses) taken to equity   514,633 (12)
(274,595) Total Income and Expense for the Period   534,561 100 11,839
(6,182) Repayment of surplus 17 (7,069) (100) (100)
479,812 Capital contribution   73,395 127,585 73,395
5,054 Other  
4,702,521 Balance as at 30 June   5,303,408 5,101,717 4,787,655
3,570,383 General funds 10 3,655,619 3,817,210 3,653,523
1,132,138 Revaluation reserve 10 1,647,789 1,284,507 1,134,132
Note

The accompanying notes form part of these financial statements.

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This page was last reviewed on 7 January 2009, and is current.