Statement of Changes in Equity
Table 18 Statement of Changes in Equity for the period ended 30 June 2019
|
Notes |
2019 |
2018 |
Original Budget |
|
|
$'000 |
$'000 |
$'000 |
||
|
CONTRIBUTED EQUITY |
||||
|
Balance carried forward from previous period |
65,233 |
62,719 |
101,283 |
|
|
Transactions with owners |
||||
|
Contributions by owners |
||||
|
Equity injection |
3,226 |
2,322 |
3,226 |
|
|
Equity injection – Collection Development Acquisition Budget (CDAB) |
196 |
192 |
196 |
|
|
Total transactions with owners |
3,422 |
2,514 |
3,422 |
|
|
Closing balance as at 30 June |
68,655 |
65,233 |
104,705 |
|
|
RETAINED EARNINGS |
||||
|
Balance carried forward from previous period |
302 |
164 |
(37,471) |
|
|
Surplus/(Deficit) for the period |
(1,565) |
138 |
- |
|
|
Closing balance as at 30 June |
(1,263) |
302 |
(37,471) |
|
|
ASSET REVALUATION RESERVE |
||||
|
Balance carried forward from previous period |
28,389 |
28,389 |
28,389 |
|
|
Other comprehensive income |
16,848 |
- |
- |
|
|
Closing balance as at 30 June |
45,237 |
28,389 |
28,389 |
|
|
TOTAL EQUITY |
||||
|
Balance Carried Forward from Previous Period |
93,924 |
91,272 |
92,201 |
|
|
Comprehensive income |
||||
|
Surplus/(Deficit) for the period |
(1,565) |
138 |
- |
|
|
Other comprehensive income |
16,848 |
- |
- |
|
|
Total comprehensive income |
15,283 |
138 |
- |
|
|
Transactions with owners |
||||
|
Contributions by owners |
||||
|
Equity injection |
3,226 |
2,514 |
3,226 |
|
|
Departmental capital budget |
196 |
- |
196 |
|
|
Total transactions with owners |
3,422 |
2,514 |
3,422 |
|
|
Closing balance as at 30 June |
112,629 |
93,924 |
95,623 |
The above statement should be read in conjunction with the accompanying notes. Amounts appropriated which are designated as ‘equity injections’, including CDAB, for a year (less any formal reductions) are recognised directly in contributed equity in that year. The Financial Reporting Rules require that distributions to owners be debited to contributed equity unless it is in the nature of a dividend.
Visit
https://www.transparency.gov.au/annual-reports/old-parliament-house/reporting-year/2018-2019-50