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Statement of Changes in Equity

Department of Finance

Departmental Primary Statements

STATEMENT OF CHANGES IN EQUITY

for the period ended 30 June 2018

Actuals

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

H2

-

-

-

-

(183,077)

(57,145)

(183,077)

(57,145)

Return of equity - other

-

-

-

-

(931)

(2,323)

(931)

(2,323)

Contributions by owners

Departmental capital budget

F1.1

-

-

-

-

6,480

-

6,480

-

Equity injection - appropriations & supplementation

F1.1

F1.2

-

-

-

-

34,852

109,808

34,852

109,808

Restructuring

C4

-

-

-

-

(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