Consolidated Statement of Changes in Equity
|
2019 |
2018 |
Original Budget 2019 |
||
|---|---|---|---|---|
|
Notes |
$'000 |
$'000 |
$'000 |
|
|
CONTRIBUTED EQUITY |
||||
|
Opening Balance |
||||
|
Balance carried forward from previous period |
108,652 |
99,089 |
108,652 |
|
|
Adjusted opening balance |
108,652 |
99,089 |
108,652 |
|
|
Transactions with owners |
||||
|
Contributions by owners |
||||
|
Equity injection |
9,514 |
9,563 |
9,514 |
|
|
Transactions with owners |
9,514 |
9,563 |
9,514 |
|
|
Closing balance as at 30 June |
118,166 |
108,652 |
118,166 |
|
|
RETAINED EARNINGS |
||||
|
Opening Balance |
||||
|
Balance carried forward from previous period |
1,362,777 |
1,368,376 |
1,357,777 |
|
|
Adjusted opening balance |
1,362,777 |
1,368,376 |
1,357,777 |
|
|
Comprehensive Income |
||||
|
Deficit for the period |
(6,682) |
(5,599) |
(10,700) |
|
|
Total Comprehensive Income |
(6,682) |
(5,599) |
(10,700) |
|
|
Closing balance as at 30 June |
1,356,095 |
1,362,777 |
1,347,077 |
|
|
ASSET REVALUATION RESERVE |
||||
|
Opening Balance |
||||
|
Balance carried forward from previous period |
220,541 |
219,416 |
219,416 |
|
|
Adjusted opening balance |
220,541 |
219,416 |
219,416 |
|
|
Other comprehensive income |
302 |
1,125 |
- |
|
|
Total Comprehensive Income |
302 |
1,125 |
- |
|
|
Closing balance as at 30 June |
220,843 |
220,541 |
219,416 |
|
|
TOTAL EQUITY |
||||
|
Opening Balance |
||||
|
Balance carried forward from previous period |
1,691,970 |
1,686,881 |
1,685,845 |
|
|
Adjusted opening balance |
1,691,970 |
1,686,881 |
1,685,845 |
|
|
Comprehensive Income |
||||
|
Deficit for the period |
(6,682) |
(5,599) |
(10,700) |
|
|
Other comprehensive income |
302 |
1,125 |
- |
|
|
Total Comprehensive Income |
(6,380) |
(4,474) |
(10,700) |
|
|
Closing balance as at 30 June |
1,685,590 |
1,682,407 |
1,675,145 |
|
|
Transactions with owners |
||||
|
Contributions by owners |
||||
|
Equity injection |
9,514 |
9,563 |
9,514 |
|
|
Transactions with owners |
9,514 |
9,563 |
9,514 |
|
|
Closing balance as at 30 June |
1,695,104 |
1,691,970 |
1,684,659 |
The above statements should be read in conjunction with the accompanying notes.
Accounting Policy
Equity Injections
Amounts that are designated as equity injections for a year are recognised directly in contributed equity in that year.
Visit
https://www.transparency.gov.au/annual-reports/national-library-australia/reporting-year/2018-2019-34