Statement of Changes in Equity For the year 30 June 2010 Changes in Note Contributed Reserves (in Accumulated Total equity Equity Equity (in dollars) surplus/ (in dollars) Category dollars) (deficit) (in dollars) Balance at 1 $23,009,000 $188,591,000 $98,337,000 $309,937,000 July 2008 Correction of $0 $0 -$1,577,000 -$1,577,000 prior period error Restated $23,009,000 $188,591,000 $96,760,000 $308,360,000 balance at 1 July 2008 Total $0 $12,115,000 -$41,576,000 -$29,461,000 comprehensive income for the year Transactions with owners in their capacity as owners: list header Capital $2,577,000 $0 $0 $2,577,000 appropriations $0 $0 $0 $0 contributions by owners Distributions to $0 $0 $0 $0 owners Total $2,577,000 $0 $0 $2,577,000 Balance at 30 $25,586,000 $200,706,000 $55,184,000 $281,476,000 June 2009
Statement of Changes in Equity For the year 30 June 2010 Changes in Equity Category Note Contributed Equity (in dollars) Reserves (in dollars) Accumulated surplus/ (deficit) (in dollars) Total equity (in dollars) Balance at 1 July 2008 $23,009,000 $188,591,000 $98,337,000 $309,937,000 Correction of prior period error $0 $0 -$1,577,000 -$1,577,000 Restated balance at 1 July 2008 $23,009,000 $188,591,000 $96,760,000 $308,360,000 Total comprehensive income for the year $0 $12,115,000 -$41,576,000 -$29,461,000 Transactions with owners in their capacity as owners: list header Capital appropriations $2,577,000 $0 $0 $2,577,000 contributions by owners $0 $0 $0 $0 Distributions to owners $0 $0 $0 $0 Total $2,577,000 $0 $0 $2,577,000 Balance at 30 June 2009 $25,586,000 $200,706,000 $55,184,000 $281,476,000
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx