Table 4: Suburban Land Agency: Statement of Changes in Equity Budget 2016-17 Budget Var Estimate Estimate Estimate at Estimated at % at at at 30/6/17 Outcome 30/6/18 30/6/19 30/6/20 30/6/21 $'000 $'000 $'000 $'000 $'000 $'000 Opening Equity 0 Opening Accumulated Funds 0 0 - 99,408 99,408 99,408 0 Balance at the Start of the 0 0 - 99,408 99,408 99,408 Reporting Period Comprehensive Income 0 Operating Result - Including 0 242,584 # 177,323 165,441 148,190 Economic 0 Total Comprehensive Income 0 242,584 # 177,323 165,441 148,190 Transactions Involving Owners Affecting Accumulated Funds 0 Capital Distributions to 0 -39,549 # -136,995 0 0 Government 0 Inc/Dec in Net Assets due to 0 138,957 # 136,995 0 0 Admin Restructure 0 Dividend Approved 0 -242,584 # -177,323 -165,441 -148,190 0 Transactions Involving 0 -143,176 # -177,323 -165,441 -148,190 Owners Affecting Accumulated Funds Closing Equity 0 Closing Accumulated Funds 0 102,770 # 102,770 102,770 102,770 0 Closing Asset Revaluation 0 -3,362 # -3,362 -3,362 -3,362 reserve 0 Balance at the end of the 0 99,408 # 99,408 99,408 99,408 Reporting Period
Table 4: Suburban Land Agency: Statement of Changes in Equity Budget at 30/6/17 $'000 2016-17 Estimated Outcome $'000 Budget at 30/6/18 $'000 Var % Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Estimate at 30/6/21 $'000 Opening Equity 0 Opening Accumulated Funds 0 0 - 99,408 99,408 99,408 0 Balance at the Start of the Reporting Period 0 0 - 99,408 99,408 99,408 Comprehensive Income 0 Operating Result - Including Economic 0 242,584 # 177,323 165,441 148,190 0 Total Comprehensive Income 0 242,584 # 177,323 165,441 148,190 Transactions Involving Owners Affecting Accumulated Funds 0 Capital Distributions to Government 0 -39,549 # -136,995 0 0 0 Inc/Dec in Net Assets due to Admin Restructure 0 138,957 # 136,995 0 0 0 Dividend Approved 0 -242,584 # -177,323 -165,441 -148,190 0 Transactions Involving Owners Affecting Accumulated Funds 0 -143,176 # -177,323 -165,441 -148,190 Closing Equity 0 Closing Accumulated Funds 0 102,770 # 102,770 102,770 102,770 0 Closing Asset Revaluation reserve 0 -3,362 # -3,362 -3,362 -3,362 0 Balance at the end of the Reporting Period 0 99,408 # 99,408 99,408 99,408
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