Balance at 1 July 2013 totalled $66,134,000. See note 26. This included: Contributed equity was $24,244,000 • Reserves were $58,202,000 • Accumulated deficit was -$16,312,000 • Correction of prior period errors Reserves were -$9,341,000 • Restated Balance at 1 July 2013 Restated Balance at 1 July 2013 totalled $56,793,000. This included: Contributed equity was $24,244,000 • Reserves were $48,861,000 • Accumulated deficit was -$16,312,000 • Surplus/deficit Accumulated surplus was $11,871,000 • Total equity was $11,871,000 • Other comprehensive income Reserves were -$763,000 for reserves • equity was -$763,000 for total equity • comprehensive income for the period Reserves were -$763,000 for reserves • Accumulated surplus was $11,871,000 for accumulated surplus • Total equity was $11,108,000 for total equity • Transactions with owners in their capacity as owners: Capital Contributions Contributed equity was $1,860,000 • Total equity was $1,860,000 • Distributions to owners Contributed equity was -$1,882,000 • Total equity was -$1,882,000 • Total Contributed equity was -$22,000 • Total equity was -$22,000 • Balance at 30 June 2014
Balance at 1 July 2013 totalled $66,134,000. See note 26. This included: • Contributed equity was $24,244,000 • Reserves were $58,202,000 • Accumulated deficit was -$16,312,000 Correction of prior period errors • Reserves were -$9,341,000 Restated Balance at 1 July 2013 Restated Balance at 1 July 2013 totalled $56,793,000. This included: • Contributed equity was $24,244,000 • Reserves were $48,861,000 • Accumulated deficit was -$16,312,000 Surplus/deficit • Accumulated surplus was $11,871,000 • Total equity was $11,871,000 Other comprehensive income • Reserves were -$763,000 for reserves • equity was -$763,000 for total equity comprehensive income for the period • Reserves were -$763,000 for reserves • Accumulated surplus was $11,871,000 for accumulated surplus • Total equity was $11,108,000 for total equity Transactions with owners in their capacity as owners: Capital Contributions • Contributed equity was $1,860,000 • Total equity was $1,860,000 Distributions to owners • Contributed equity was -$1,882,000 • Total equity was -$1,882,000 Total • Contributed equity was -$22,000 • Total equity was -$22,000 Balance at 30 June 2014
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx