Consolidated Statement of Changes in Equity
for the year ended 30 June 2019
|
Retained Surplus |
Reserves |
Contributed Equity |
Total Equity |
|||||
|---|---|---|---|---|---|---|---|---|
|
2019 $’000 |
2018 $’000 |
2019 $’000 |
2018 $’000 |
2019 $’000 |
2018 $’000 |
2019 $’000 |
2018 $’000 |
|
|
Opening balance |
||||||||
|
Balance carried forward from previous year |
179,071 |
105,416 |
42,791 |
14,655 |
3,808,363 |
2,108,363 |
4,030,225 |
2,228,434 |
|
Adjustment on initial application of AASB 9 |
13,719 |
– |
(42,551) |
– |
– |
– |
(28,832) |
– |
|
Adjusted opening balance |
192,790 |
105,416 |
240 |
14,655 |
3,808,363 |
2,108,363 |
4,001,393 |
2,228,434 |
|
Comprehensive income |
||||||||
|
Surplus for the year |
218,838 |
73,655 |
– |
– |
– |
– |
218,838 |
73,655 |
|
Other comprehensive income |
– |
– |
(162) |
28,136 |
– |
– |
(162) |
28,136 |
|
Total comprehensive income |
218,838 |
73,655 |
(162) |
28,136 |
– |
– |
218,676 |
101,791 |
|
Transactions with owners |
||||||||
|
Contributions by owners |
||||||||
|
Equity injection from CEFC Special Account |
– |
– |
– |
– |
600,000 |
1,700,000 |
600,000 |
1,700,000 |
|
Total transactions with owners |
– |
– |
– |
– |
600,000 |
1,700,000 |
600,000 |
1,700,000 |
|
Closing balance as at 30 June |
411,628 |
179,071 |
78 |
42,791 |
4,408,363 |
3,808,363 |
4,820,069 |
4,030,225 |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/clean-energy-finance-corporation/reporting-year/2018-2019-48