Table 5: Auditor-General: Statement of Changes in Equity Budget 2015-16 Budget Estimate Estimate Estimate at Est’d at at at at 30/6/16 outcome 30/6/17 30/6/18 30/6/19 30/6/20 $'000 $'000 $'000 $'000 $'000 $'000 Opening Equity 1,644 Opening Accumulated 1,520 1,509 -1 1,296 1,271 1,237 Funds 170 Opening Asset 170 170 - 170 170 170 Revaluation Reserve 1,814 Balance at the Start of 1,690 1,679 -1 1,466 1,441 1,407 the Reporting Period Comprehensive Income -100 Operating Result for the -11 -213 # -25 -34 -76 Period -100 Total Comprehensive -11 -213 # -25 -34 -76 Income 0 Total Movement in 0 0 - 0 0 0 Reserves Closing Equity 1,544 Closing Accumulated 1,509 1,296 -14 1,271 1,237 1,161 Funds 170 Closing Asset 170 170 - 170 170 170 Revaluation Reserve 1,714 Balance at the End of 1,679 1,466 -13 1,441 1,407 1,331 the Reporting Period
Table 5: Auditor-General: Statement of Changes in Equity Budget at 30/6/16 $'000 2015-16 Est’d outcome $'000 Budget at 30/6/17 $'000 Estimate at 30/6/18 $'000 Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Opening Equity 1,644 Opening Accumulated Funds 1,520 1,509 -1 1,296 1,271 1,237 170 Opening Asset Revaluation Reserve 170 170 - 170 170 170 1,814 Balance at the Start of the Reporting Period 1,690 1,679 -1 1,466 1,441 1,407 Comprehensive Income -100 Operating Result for the Period -11 -213 # -25 -34 -76 -100 Total Comprehensive Income -11 -213 # -25 -34 -76 0 Total Movement in Reserves 0 0 - 0 0 0 Closing Equity 1,544 Closing Accumulated Funds 1,509 1,296 -14 1,271 1,237 1,161 170 Closing Asset Revaluation Reserve 170 170 - 170 170 170 1,714 Balance at the End of the Reporting Period 1,679 1,466 -13 1,441 1,407 1,331