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Statement of Changes in Equity

Actuals

30 June 2019

30 June 2018

Retained earnings

Asset revaluation reserves

Contributed equity/capital

Total

Retained earnings

Asset revaluation reserves

Contributed equity/capital

Total

Note ref

$'000

$'000

$'000

$'000

$'000

$'000

$'000

$'000

Opening balance

Balance carried forward

534,857

237,899

1,420,938

2,193,694

407,936

199,141

1,638,593

2,245,670

Adjusted opening balance

534,857

237,899

1,420,938

2,193,694

407,936

199,141

1,638,593

2,245,670

Comprehensive income

Surplus for the period

16,471

-

-

16,471

126,921

-

-

126,921

Other comprehensive income

-

162,345

-

162,345

-

38,758

-

38,758

Total comprehensive income

16,471

162,345

-

178,816

126,921

38,758

-

165,679

Transactions with owners

Distributions to owners

Transfer of assets

D3.1

-

-

(2,900)

(2,900)

-

-

-

-

Return of equity - special accounts

-

-

(79,903)

(79,903)

-

-

(183,077)

(183,077)

Return of equity - other

-

-

(80)

(80)

-

-

(931)

(931)

Contributions by owners

Departmental capital budget

F1.1

-

-

8,488

8,488

-

-

6,480

6,480

Equity injection - appropriations

F1.1

-

-

42,211

42,211

-

-

34,852

34,852

Restructuring

-

-

-

-

-

-

(74,979)

(74,979)

Total transactions with owners

-

-

(32,184)

(32,184)

-

-

(217,655)

(217,655)

Closing balance

551,328

400,244

1,388,754

2,340,326

534,857

237,899

1,420,938

2,193,694

Budget 30 June 2019

Opening balance

469,150

199,141

1,473,038

2,141,329

379,286

177,262

1,695,121

2,251,669

Total comprehensive income

33,579

-

-

33,579

47,106

-

-

47,106

Total transactions with owners

(104,305)

-

31,045

(73,260)

(57,439)

-

9,233

(48,206)

Closing balance

398,424

199,141

1,504,083

2,101,648

368,953

177,262

1,704,354

2,250,569

Visit

https://www.transparency.gov.au/annual-reports/department-finance/reporting-year/2018-2019-55