Statement of Changes in Equity
for the year ended 30 June 2019
|
Share |
Revaluation surplus |
Accumulated losses |
Total |
|
|
$’000 |
$’000 |
$’000 |
$’000 |
|
|
Balance at 1 July 2017 |
286,723 |
26,616 |
(42,140) |
271,199 |
|
Loss for the year |
- |
- |
(3,796) |
(3,796) |
|
Revaluation of land and buildings |
- |
6,318 |
- |
6,318 |
|
Income tax relating to these items |
- |
(1,895) |
- |
(1,895) |
|
Total comprehensive income for the year |
- |
4,423 |
(3,796) |
627 |
|
Transactions with owners in their capacity as owners |
||||
|
Contributions of equity |
279,500 |
- |
- |
279,500 |
|
Balance at 30 June 2018 |
566,223 |
31,039 |
(45,936) |
551,326 |
|
Balance at 1 July 2018 |
566,223 |
31,039 |
(45,936) |
551,326 |
|
Loss for the year |
- |
- |
(8,237) |
(8,237) |
|
Total comprehensive income for the year |
- |
- |
(8,237) |
(8,237) |
|
Transactions with owners in their capacity as owners |
||||
|
Contributions of equity |
301,450 |
- |
- |
301,450 |
|
Balance at 30 June 2019 |
867,673 |
31,039 |
(54,173) |
844,539 |
The Statement of Changes in Equity should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/australian-naval-infrastructure-pty-ltd/reporting-year/2018-2019-50