Table 18: Transport Canberra and City Services Directorate: Operating Statement (continued) 2016-17 2016-17 2017-18 Var 2018-19 2019-20 2020-21 Budget Estimated Budget % Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 $'000 -123,112 -107,371 261,301 1,790 -12,212 -12,212 Other Comprehensive Income Items that will not be Reclassified Subsequently to Profit or Loss 0 Other Movements 2,021 0 -100 0 0 0 -123,112 Increase/(Decrease) in Asset -109,392 261,301 339 1,790 -12,212 -12,212 Revaluation Surplus -123,112 Total Other Comprehensive -107,371 261,301 343 1,790 -12,212 -12,212 Income -116,949 Total Comprehensive Income -169,691 186,450 210 -64,733 -96,919 -42,781
Table 18: Transport Canberra and City Services Directorate: Operating Statement (continued) 2016-17 Budget $'000 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 Var % 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 -123,112 Other Comprehensive Income -107,371 261,301 1,790 -12,212 -12,212 Items that will not be Reclassified Subsequently to Profit or Loss 0 Other Movements 2,021 0 -100 0 0 0 -123,112 Increase/(Decrease) in Asset Revaluation Surplus -109,392 261,301 339 1,790 -12,212 -12,212 -123,112 Total Other Comprehensive Income -107,371 261,301 343 1,790 -12,212 -12,212 -116,949 Total Comprehensive Income -169,691 186,450 210 -64,733 -96,919 -42,781
H-Budget-Statements.docx