Unearned income 67.2 48.5 Total liabilities 2,809.3 2,607.1 24,962.4 21,211.5 Net assets Equity Accumulated surplus/(deficit) 2,430.8 2,117.9 Physical revaluation surplus 9.6 13,589.2 10,400.6 Contributed capital 8,942.4 8,693.0 Net worth 24,962.4 21,211.5 Contingent assets and contingent 8.3 liabilities Commitments for expenditure 7.5 The above balance sheet should be read in conjunction with the accompanying notes. Statement of changes in equity for the financial year ended 30 June 2018 Physical asset Accumulated revaluation surplus/ Contributed surplus (deficit) capital Total equity $m $m $m $m Balance at 1 July 10,400.7 1,710.8 8,677.1 20,788.6 2016 Net result for the - 408.2 - 408.2 year year - (1.1) - (1.1) adjustments Other (0.1) - - (0.1) comprehensive income for the year Capital - - 33.8 33.8 appropriations Contributed capital - - 7.2 7.2 transfers in Contributed capital - - (25.1) (25.1) transfers (out) Balance at 30 10,400.6 2,117.9 8,693.0 21,211.5 June 2017 Net result for the - 311.9 - 311.9 year Prior year - 1.1 - 1.1 adjustments Other 3,188.5 - - 3,188.5 comprehensive income for the year
Unearned income 67.2 48.5 Total liabilities 2,809.3 2,607.1 Net assets 24,962.4 21,211.5 Equity Accumulated surplus/(deficit) 2,430.8 2,117.9 Physical revaluation surplus 9.6 13,589.2 10,400.6 Contributed capital 8,942.4 8,693.0 Net worth 24,962.4 21,211.5 Contingent assets and contingent liabilities 8.3 Commitments for expenditure 7.5 The above balance sheet should be read in conjunction with the accompanying notes. Statement of changes in equity for the financial year ended 30 June 2018 Physical asset revaluation surplus $m Accumulated surplus/ (deficit) $m Contributed capital $m Total equity $m Balance at 1 July 2016 10,400.7 1,710.8 8,677.1 20,788.6 Net result for the year - 408.2 - 408.2 year adjustments - (1.1) - (1.1) Other comprehensive income for the year (0.1) - - (0.1) Capital appropriations - - 33.8 33.8 Contributed capital transfers in - - 7.2 7.2 Contributed capital transfers (out) - - (25.1) (25.1) Balance at 30 June 2017 10,400.6 2,117.9 8,693.0 21,211.5 Net result for the year - 311.9 - 311.9 Prior year adjustments - 1.1 - 1.1 Other comprehensive income for the year 3,188.5 - - 3,188.5
DETannualreportfinancialstatements20178.docx