Table 3.2.3: Departmental statement of changes in equity summary of – movement (budget year 2014–15) Asset Contributed Retained revaluation Other equity/ Total earnings reserve reserves capital equity $’000 $’000 $’000 $’000 $’000 Opening balance as at 1 July 2014 Balance carried forward from previous period (135,213) 67,484 252,877 185,148 – Adjusted opening balance (135,213) 67,484 252,877 185,148 – Comprehensive income Surplus (deficit) for the period (53,781) (53,781) – – – Total comprehensive income (53,781) (53,781) – – – of which: Attributable to the Australian Government (53,781) (53,781) – – – Transactions with owners Contributions by owners Equity Injection - Appropriation 6,373 6,373 – – – Departmental Capital Budget (DCBs) 18,734 18,734 – – – Sub-total transactions with owners 25,107 25,107 – – – Estimated closing balance as at 30 June 2015 (188,994) 67,484 277,984 156,474 – Closing balance (188,994) 67,484 277,984 156,474 – Prepared on an Australian Accounting Standards basis.
Table 3.2.3: Departmental statement of changes in equity – summary of movement (budget year 2014–15) Retained earnings $’000 Asset revaluation reserve $’000 Other reserves $’000 Contributed equity/ capital $’000 Total equity $’000 Opening balance as at 1 July 2014 Balance carried forward from previous period (135,213) 67,484 – 252,877 185,148 Adjusted opening balance (135,213) 67,484 – 252,877 185,148 Comprehensive income Surplus (deficit) for the period (53,781) – – – (53,781) Total comprehensive income (53,781) – – – (53,781) of which: Attributable to the Australian Government (53,781) – – – (53,781) Transactions with owners Contributions by owners Equity Injection - Appropriation – – – 6,373 6,373 Departmental Capital Budget (DCBs) – – – 18,734 18,734 Sub-total transactions with owners – – – 25,107 25,107 Estimated closing balance as at 30 June 2015 (188,994) 67,484 – 277,984 156,474 Closing balance (188,994) 67,484 – 277,984 156,474 Prepared on an Australian Accounting Standards basis.
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