Statement of Changes in Equity
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STATEMENT OF CHANGES IN EQUITY |
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for the period ended 30 June 2019 |
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|
Retained earnings |
Asset revaluation reserve |
Contributed equity |
Total equity |
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|
2019 |
2018 |
Original Budget 2019 |
2019 |
2018 |
Original Budget 2019 |
2019 |
2018 |
Original Budget 2019 |
2019 |
2018 |
Original Budget 2019 |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
|
|
Opening balance |
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|
Balance carried forward from previous period |
(5,375) |
(2,127) |
(4,998) |
9,650 |
9,289 |
9,289 |
11,221 |
8,635 |
11,221 |
15,496 |
15,797 |
15,512 |
|
Comprehensive income |
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|
Other comprehensive income |
- |
- |
- |
(21) |
361 |
- |
- |
- |
- |
(21) |
361 |
- |
|
Deficit for the period |
(656) |
(3,248) |
(998) |
- |
- |
- |
- |
- |
- |
(656) |
(3,248) |
(998) |
|
Total comprehensive income |
(656) |
(3,248) |
(998) |
(21) |
361 |
- |
- |
- |
- |
(677) |
(2,887) |
(998) |
|
Transactions with owners |
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|
Distribution to owners return of capital |
- |
- |
- |
- |
- |
- |
(896) |
- |
- |
(896) |
- |
- |
|
Contributions by owners |
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|
Departmental capital budget |
- |
- |
- |
- |
- |
- |
3,087 |
2,430 |
3,087 |
3,087 |
2,430 |
3,087 |
|
Equity injection |
- |
- |
- |
- |
- |
- |
- |
156 |
- |
- |
156 |
- |
|
Total transactions with owners |
- |
- |
- |
- |
- |
- |
2,191 |
2,586 |
3,087 |
2,191 |
2,586 |
3,087 |
|
Closing balance as at 30 June |
(6,031) |
(5,375) |
(5,996) |
9,629 |
9,650 |
9,289 |
13,412 |
11,221 |
14,308 |
17,010 |
15,496 |
17,601 |
|
The above statement should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information. |
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Accounting Policy |
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Equity Injections |
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Amounts appropriated which are designated as ‘equity injections’ for a year (less any formal reductions) and Departmental Capital Budgets (DCBs) are recognised directly in contributed equity in that year. |
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Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-63