Table 31: Justice and Community Safety Directorate: Statement of Changes in Equity Budget 2016-17 Budget Var Estimate Estimate Estimate at Estimated at % at at at 30/6/17 Outcome 30/6/18 30/6/19 30/6/20 30/6/21 $'000 $'000 $'000 $'000 $'000 $'000 Opening Equity 303,303 Opening Accumulated Funds 283,560 292,841 3 303,903 275,654 244,961 61,862 Opening Asset Revaluation 59,990 59,990 - 59,990 59,990 59,990 Reserve 365,165 Balance at the Start of the 343,550 352,831 3 363,893 335,644 304,951 Reporting Period Comprehensive Income -27,691 Operating Result - Including -29,701 -31,240 -5 -35,943 -36,593 -36,596 Economic -27,691 Total Comprehensive Income -29,701 -31,240 -5 -35,943 -36,593 -36,596 0 Total Movement in Reserves 0 0 - 0 0 0 Transactions Involving Owners Affecting Accumulated Funds 45,689 Capital Injections 38,982 42,302 9 7,694 5,900 6,124 45,689 Total Transactions Involving 38,982 42,302 9 7,694 5,900 6,124 Owners Affecting Accumulated Funds Closing Equity 321,301 Closing Accumulated 292,841 303,903 4 275,654 244,961 214,489 61,862 Closing Asset Revaluation 59,990 59,990 - 59,990 59,990 59,990 Reserve 383,163 Balance at the end of the 352,831 363,893 3 335,644 304,951 274,479 Reporting Period
Table 31: Justice and Community Safety Directorate: Statement of Changes in Equity Budget at 30/6/17 $'000 2016-17 Estimated Outcome $'000 Budget at 30/6/18 $'000 Var % Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Estimate at 30/6/21 $'000 Opening Equity 303,303 Opening Accumulated Funds 283,560 292,841 3 303,903 275,654 244,961 61,862 Opening Asset Revaluation Reserve 59,990 59,990 - 59,990 59,990 59,990 365,165 Balance at the Start of the Reporting Period 343,550 352,831 3 363,893 335,644 304,951 Comprehensive Income -27,691 Operating Result - Including Economic -29,701 -31,240 -5 -35,943 -36,593 -36,596 -27,691 Total Comprehensive Income -29,701 -31,240 -5 -35,943 -36,593 -36,596 0 Total Movement in Reserves 0 0 - 0 0 0 Transactions Involving Owners Affecting Accumulated Funds 45,689 Capital Injections 38,982 42,302 9 7,694 5,900 6,124 45,689 Total Transactions Involving Owners Affecting Accumulated Funds 38,982 42,302 9 7,694 5,900 6,124 Closing Equity 321,301 Closing Accumulated 292,841 303,903 4 275,654 244,961 214,489 61,862 Closing Asset Revaluation Reserve 59,990 59,990 - 59,990 59,990 59,990 383,163 Balance at the end of the Reporting Period 352,831 363,893 3 335,644 304,951 274,479