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Statement of Changes in Equity

Actuals

30 June 2021

30 June 2020

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

518,345

395,697

1,434,947

2,348,989

551,328

400,244

1,388,754

2,340,326

Adjustment on initial application of AASB 16

-

-

-

-

32,737

-

-

32,737

Adjusted opening balance

518,345

395,697

1,434,947

2,348,989

584,065

400,244

1,388,754

2,373,063

Comprehensive income

Surplus for the period

(98,806)

-

-

(98,806)

(65,720)

-

-

(65,720)

Other comprehensive income

-

5,457

-

5,457

-

(4,547)

-

(4,547)

Total comprehensive income

(98,806)

5,457

-

(93,349)

(65,720)

(4,547)

-

(70,267)

Transactions with owners

Distributions to owners

Transfer of assets

D5.1

-

-

(42,034)

(42,034)

-

-

-

-

Return of equity - special accounts

-

-

(68,154)

(68,154)

-

-

(115,955)

(115,955)

Return of equity - other

-

-

(39,810)

(39,810)

-

-

-

-

Contributions by owners

Departmental capital budget

F1.1

-

-

6,445

6,445

-

-

6,476

6,476

Equity injection - appropriations

F1.1

-

-

2,183

2,183

-

-

155,672

155,672

Total transactions with owners

-

-

(141,370)

(141,370)

-

-

46,193

46,193

Closing balance

419,539

401,154

1,293,577

2,114,270

518,345

395,697

1,434,947

2,348,989

Budget 30 June 2021

Opening balance

518,345

395,697

1,434,947

2,348,989

549,103

237,899

1,363,716

2,150,718

Total comprehensive income

17,693

-

-

17,693

17,701

-

-

17,701

Total transactions with owners

-

-

(52,664)

(52,664)

-

-

(48,091)

(48,091)

Closing balance

536,038

395,697

1,382,283

2,314,018

566,804

237,899

1,315,625

2,120,328