Statement of changes in equity
|
as at 30 June 2018 |
||||||
|
Original |
||||||
|
2018 |
2017 |
Budget 1 |
||||
|
$'000 |
$'000 |
$'000 |
||||
|
CONTRIBUTED EQUITY |
||||||
|
Opening balance |
||||||
|
Balance carried forward from previous period |
3,079 |
2,185 |
3,079 |
|||
|
Transactions with owners |
||||||
|
Equity injections - appropriation |
914 |
894 |
914 |
|||
|
Non-reciprocal transfer - assets |
(2,254) |
- |
- |
|||
|
Total transaction with owners |
(1,340) |
894 |
914 |
|||
|
Closing balance as at 30 June 2017 |
1,739 |
3,079 |
3,993 |
|||
|
RETAINED EARNINGS |
||||||
|
Opening balance |
||||||
|
Balance carried forward from previous period |
(5,526) |
(5,028) |
(5,566) |
|||
|
Comprehensive income |
||||||
|
Surplus / (deficit) for the period |
(736) |
(498) |
(389) |
|||
|
Closing balance as at 30 June 2017 |
(6,262) |
(5,526) |
(5,955) |
|||
|
ASSET REVALUATION RESERVE |
||||||
|
Opening balance |
||||||
|
Balance carried forward from previous period |
11,376 |
11,388 |
11,388 |
|||
|
Comprehensive income |
||||||
|
Surplus / (deficit) for the period |
- |
- |
- |
|||
|
Other comprehensive income (loss) |
(29) |
(12) |
- |
|||
|
Total comprehensive income |
(29) |
- |
- |
|||
|
Closing balance as at 30 June 2017 |
11,347 |
11,376 |
11,388 |
|||
|
TOTAL EQUITY |
||||||
|
Opening balance |
||||||
|
Balance carried forward from previous period |
8,929 |
8,545 |
8,901 |
|||
|
Comprehensive income |
||||||
|
Surplus / (deficit) for the period |
(736) |
(498) |
(389) |
|||
|
Other comprehensive income (loss) |
(29) |
(12) |
- |
|||
|
Transactions with owners |
||||||
|
Equity injections - appropriation |
914 |
894 |
914 |
|||
|
Non-reciprocal transfer - assets |
(2,254) |
- |
- |
|||
|
Closing balance as at 30 June 2017 |
6,824 |
8,929 |
9,426 |
The above statement should be read in conjunction with the accompanying notes.
1The department's original budgeted financial statement presented to the Parliament in the 2017-18 Portfolio Budget Statements. Refer to Note 7 for budget variance explanations.
Visit
https://www.transparency.gov.au/annual-reports/department-senate/2018/financial-statements-2017-18/statement-changes-equity