Auckland Council Selected Financial Metrics from Annual Reports (2013/14, 2014/15, 2015/16, 2016/17)

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1 Auckland Selected Financial Metrics from Annual Reports (2013/14, /15, /16, /17) s 2012/ /14 /15 /16 /17 Four yr increase $3,080 $3,283 $3,558 $3,705 $4,129 34% 1049 Employee Remuneration $693 $730 $792 $803 $853 23% Total costs $3,016 $3,133 $3,478 $3,455 $3,789 26% Note: 2012/13 and 2013/14 revenue and total cost figures adjusted to include finance income and expenses as per subsequent reports

2 Summary statement of comprehensive revenue and expenditure For the year ended 30 June Rates 1,641 1,637 1,564 1,651 1,649 1,574 Fees and user charges 1,193 1,228 1, Grants and subsidies Development and financial contributions Other revenue Vested assets Finance revenue Total revenue excluding other gains 4,129 3,969 3,705 2,446 2,442 2,313 Employee benefits Depreciation and amortisation Grants, contributions and sponsorship ,057 1, Other operating expenses 1,464 1,380 1, Finance costs Total expenditure excluding other losses 3,789 3,667 3,455 2,804 2,689 2,506 Operating surplus/(deficit) before gains and losses (358) (247) (193) Net other gains/(losses) (552) (443) Share of surplus in associates and joint ventures Surplus/(deficit) before income tax (239) (193) (245) (636) Income tax expense/(benefit) (8) Surplus/(deficit) after income tax (231) (193) (245) (636) Net gain on revaluation of property, plant and equipment 1,468 1,018 1, ,156 Tax on revaluation of property, plant and equipment - (91) (4) Movement in cash flow hedge reserve 3 - (9) Tax on movement in cash flow hedge reserve Share of associates and joint ventures' reserves classified as available-for-sale Total other comprehensive revenue 1, , ,156 Total comprehensive revenue/(expenditure) 2,124 1,257 1,557 (193) (245) 520

3 Summary statement of comprehensive revenue and expenditure For the year ended 30 June Rates 1,564 1,571 1,458 1,574 1,584 1,470 Fees and user charges 1,083 1,143 1, Grants and subsidies Development and financial contributions Other revenue Vested assets Finance revenue Total revenue excluding other gains 3,705 3,657 3,558 2,313 2,336 2,273 Employee benefits Depreciation and amortisation Grants, contributions and sponsorship Other operating expenses 1,281 1,283 1, Finance costs Total expenditure excluding other losses 3,455 3,446 3,478 2,506 2,541 2,299 Operating surplus/(deficit) before gains and losses (193) (205) (26) Net other gains (552) - (230) (443) - (176) Share of surplus in associates and joint ventures (Deficit)/surplus before income tax (239) 254 (96) (636) (205) (201) Income tax (benefit)/expense (8) 28 (24) (Deficit)/surplus after income tax (231) 226 (72) (636) (205) (201) (Deficit)/surplus after income tax is attributable to Ratepayers of Auckland (231) 226 (72) (636) (205) (201) Net gain on revaluation of property, plant and equipment 1, ,031 1, Tax on revaluation of property, plant and equipment (4) - (74) Movement in cash flow hedge reserve (9) Tax on movement in cash flow hedge reserve Share of associates and joint ventures' reserves classified as available-for-sale 2 - (1) Total other comprehensive revenue 1, ,010 1, Total comprehensive revenue/(expenditure) 1, (205) 567 Total comprehensive revenue/(expenditure) is attributable to ratepayers of Auckland 1, (205) 567

4 Statement of comprehensive revenue and expenditure For the year ended 30 June Rates 1,458 1,451 1,395 1,470 1,462 1,406 Fees and user charges 1,030 1, Grants and subsidies Development and financial contributions Other revenue Finance revenue Total revenue excluding other gains 3,558 3,249 3,283 2,273 2,085 2,129 Employee benefits Depreciation and amortisation Grants, contributions and sponsorship Other operating expenses 1,336 1,289 1, Finance costs Total expenditure excluding other losses 3,478 3,287 3,133 2,299 2,135 1,955 Operating surplus/(deficit) before gains and losses 80 (38) 150 (26) (50) 174 Net other gains/(losses) (230) (176) Share of surplus in associates and joint ventures (Deficit)/surplus before income tax (96) (201) (50) 656 Income tax (benefit)/expense (24) (Deficit)/surplus after income tax (72) (14) 676 (201) (50) 656 (Deficit)/surplus after income tax is attributable to Ratepayers of Auckland (72) (14) 676 (201) (50) 656 Net gain on revaluation of property, plant and equipment 1, , Tax on revaluation of property, plant and equipment (74) (114) (3) Movement in cashflow hedge reserve 37 - (6) Tax on movement in cash flow hedge reserve 1 - (1) Share of associates and joint ventures' reserves classified as available-for-sale (1) Total other comprehensive revenue 1, , Total comprehensive revenue , ,237 Total comprehensive revenue is attributable to Ratepayers of Auckland ,237

5 Statements of comprehensive income For the year ended 30 June Rates 1,395 1,395 1,337 1,406 1,406 1,346 Fees and user charges Grants Development and financial contributions Other revenue Total revenue 3,267 3,104 3,062 2,057 1,878 1,891 Expenses Employee benefits Depreciation and amortisation Grants, contributions and sponsorship Other expenses 1,172 1,291 1, Total expenses before finance expense 2,761 2,775 2,671 1,653 1,711 1,703 Finance income (16) (4) (18) (72) (82) (77) Finance expense Net finance expense Operating surplus/(deficit) 150 (38) (65) (9) Assets vested by the Crown Net other gains/(losses) (219) (294) Share of surplus/(deficit) in associates and jointly controlled entities (1) Surplus/(deficit) before income tax 686 (1) (65) (304) Income tax expense Surplus/(deficit) after income tax 676 (13) (65) (304) Surplus/(deficit) after income tax is attributable to Ratepayers of Auckland 676 (13) (65) (304) Non-controlling interest Other comprehensive income Net gain on revaluation of property, plant and equipment 1, Tax on revaluation of property, plant and equipment (3) - (73) Movement in cashflow hedge reserve (6) Tax on cash flow hedges (1) - (2) Share of associates and jointly-controlled entities' reserves (3) classified as available for sale Realised losses on revaluation of financial assets classified as held for sale recycled through surplus/(deficit) - - (4) - - (3) Total other comprehensive income 1, Total comprehensive income 2, , (291) Total comprehensive income is attributable to Ratepayers of Auckland 2, , (291) Non-controlling interest