Statement of Changes in Equity for the period 30 June 2014 Asset Total equity/ reserve capital 2014 2013 2014 2013 2014 2013 2014 2013 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Opening balance Balance carried forward from previous period (1,794) (906) 287 1,961 1,788 454 882 – Adjustment for errors and revised estimates 70 70 – – – – – – (906) 1,788 882 Adjusted opening balance (1,724) 287 1,961 524 – Comprehensive income Deficit for the period (863) (888) (863) (888) – – – – Other comprehensive income 51 287 51 287 – – – – Total comprehensive income (863) (888) 51 287 (812) (601) – – of which: Attributable to the Australian (863) (888) 51 287 (812) (601) – – Government Transactions with owners Contributions by owners Departmental capital budget 173 173 173 173 – – – – Sub-total transactions with 173 173 173 173 – – – – owners Closing balance attributable (2,587) (1,794) 338 287 2,134 1,961 (115) 454 to the Australian Government The above statement should be read in conjunction with the accompanying notes.
Statement of Changes in Equity for the period 30 June 2014 Asset reserve equity/ capital Total 2014 $’000 2013 $’000 2014 $’000 2013 $’000 2014 $’000 2013 $’000 2014 $’000 2013 $’000 Opening balance Balance carried forward from previous period (1,794) (906) 287 – 1,961 1,788 454 882 Adjustment for errors and revised estimates 70 – – – – – 70 – Adjusted opening balance (1,724) (906) 287 – 1,961 1,788 524 882 Comprehensive income Deficit for the period (863) (888) – – – – (863) (888) Other comprehensive income – – 51 287 – – 51 287 Total comprehensive income (863) (888) 51 287 – – (812) (601) of which: Attributable to the Australian Government (863) (888) 51 287 – – (812) (601) Transactions with owners Contributions by owners Departmental capital budget – – – – 173 173 173 173 Sub-total transactions with owners – – – – 173 173 173 173 Closing balance attributable to the Australian Government (2,587) (1,794) 338 287 2,134 1,961 (115) 454 The above statement should be read in conjunction with the accompanying notes.