Table 3.2.3: Departmental statement of changes in equity summary of – movement (budget year 2014–15) Retained Asset Other Contributed Total earnings revaluation reserves equity/ equity reserve capital $'000 $'000 $'000 $'000 $'000 Opening balance as at 1 July 2014 Balance carried forward from previous period 15,261 15,261 – – – Adjusted opening balance 15,261 15,261 – – – Comprehensive income Surplus (deficit) for the period (1,046) (1,046) – – – Total comprehensive income (1,046) (1,046) – – – Contributions by owners Departmental Capital Budget (DCBs) 1,106 1,106 – – – Restructuring 1,096 1,096 – – – Sub-total transactions with owners 2,202 2,202 – – – Estimated closing balance as at 30 June 2015 14,215 2,202 16,417 – – Closing balance 14,215 2,202 16,417 – – 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 Asset Other Contributed Total earnings revaluation reserves equity/ equity reserve capital $'000 $'000 $'000 $'000 $'000 Opening balance as at 1 July 2014 Balance carried forward from previous period 15,261 – – – 15,261 Adjusted opening balance 15,261 – – – 15,261 Comprehensive income Surplus (deficit) for the period (1,046) – – – (1,046) Total comprehensive income (1,046) – – – (1,046) Contributions by owners Departmental Capital Budget (DCBs) – – – 1,106 1,106 Restructuring – – – 1,096 1,096 Sub-total transactions with owners – – – 2,202 2,202 Estimated closing balance as at 30 June 2015 14,215 – – 2,202 16,417 Closing balance 14,215 – – 2,202 16,417 Prepared on an Australian Accounting Standards basis.
final_accessible_2014-15_social_services_paes_12february_1pm_1.docx