Statement of Changes in Equity
Department of Finance
Departmental Primary Statements
STATEMENT OF CHANGES IN EQUITY
for the period ended 30 June 2018
Retained earnings |
Asset revaluation reserves |
Contributed equity/capital |
Total Equity |
|||||||
30 June |
30 June |
30 June |
30 June |
30 June |
30 June |
30 June |
30 June |
|||
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
|||
Note ref |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
||
Opening balance |
||||||||||
Balance carried forward |
407,936 |
352,521 |
199,141 |
177,262 |
1,638,593 |
1,618,297 |
2,245,670 |
2,148,080 |
||
Adjusted opening balance |
407,936 |
352,521 |
199,141 |
177,262 |
1,638,593 |
1,618,297 |
2,245,670 |
2,148,080 |
||
Comprehensive income |
||||||||||
Surplus/(deficit) for the period |
126,921 |
55,415 |
- |
- |
- |
- |
126,921 |
55,415 |
||
Other comprehensive income |
- |
- |
38,758 |
21,879 |
- |
- |
38,758 |
21,879 |
||
Total comprehensive income |
126,921 |
55,415 |
38,758 |
21,879 |
- |
- |
165,679 |
77,294 |
||
Transactions with owners |
||||||||||
Distributions to owners |
||||||||||
Transfer of assets |
- |
- |
- |
- |
- |
(44,086) |
- |
(44,086) |
||
Return of equity - special accounts |
- |
- |
- |
- |
(183,077) |
(57,145) |
(183,077) |
(57,145) |
||
Return of equity - other |
- |
- |
- |
- |
(931) |
(2,323) |
(931) |
(2,323) |
||
Contributions by owners |
||||||||||
Departmental capital budget |
- |
- |
- |
- |
6,480 |
- |
6,480 |
- |
||
Equity injection - appropriations & supplementation |
- |
- |
- |
- |
34,852 |
109,808 |
34,852 |
109,808 |
||
Restructuring |
- |
- |
- |
- |
(74,979) |
14,042 |
(74,979) |
14,042 |
||
Total transactions with owners |
- |
- |
- |
- |
(217,655) |
20,296 |
(217,655) |
20,296 |
||
Closing balance |
534,857 |
407,936 |
237,899 |
199,141 |
1,420,938 |
1,638,593 |
2,193,694 |
2,245,670 |
||
Budget 30 June 2018 |
||||||||||
Opening balance |
379,286 |
226,357 |
177,262 |
152,129 |
1,695,121 |
1,577,718 |
2,251,669 |
1,956,204 |
||
Total comprehensive income |
47,106 |
18,105 |
- |
- |
- |
- |
47,106 |
18,105 |
||
Total transactions with owners |
(57,439) |
(77,196) |
- |
- |
9,233 |
75,593 |
(48,206) |
(1,603) |
||
Closing balance |
368,953 |
167,266 |
177,262 |
152,129 |
1,704,354 |
1,653,311 |
2,250,569 |
1,972,706 |
The above statement should be read in conjunction with the accompanying notes
Visit
https://www.transparency.gov.au/annual-reports/department-finance/2018/part-5-financial-statements/statement-changes-equity