Table 35: Justice and Community Safety Directorate: Statement of Changes in Equity on behalf of the Territory 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 52,384 52,553 50,404 -4 49,214 47,732 45,219 Opening Accumulated Funds 23,709 23,709 23,709 - 23,709 23,709 23,709 Opening Asset Revaluation Reserve 76,093 76,262 74,113 -3 72,923 71,441 68,928 Balance at the Start of the Reporting Period Comprehensive Income -2,760 Operating Result - Including -2,460 -2,460 - -2,736 -2,791 -2,791 Economic Flows -2,760 Total Comprehensive Income -2,460 -2,460 - -2,736 -2,791 -2,791 0 0 0 - 0 0 0 Total Movement in Reserves Transactions Involving Owners Affecting Accumulated Funds 258 Capital Injections 311 1,270 308 1,254 278 285 258 311 1,270 308 1,254 278 285 Total Transactions Involving Owners Affecting Accumulated Funds Closing Equity 49,882 50,404 49,214 -2 47,732 45,219 42,713 Closing Accumulated 23,709 23,709 23,709 - 23,709 23,709 23,709 Closing Revaluation Reserve 73,591 Balance at the end of the 74,113 72,923 -2 71,441 68,928 66,422 Reporting Period
Table 35: Justice and Community Safety Directorate: Statement of Changes in Equity on behalf of the Territory 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 52,384 Opening Accumulated Funds 52,553 50,404 -4 49,214 47,732 45,219 23,709 Opening Asset Revaluation Reserve 23,709 23,709 - 23,709 23,709 23,709 76,093 Balance at the Start of the Reporting Period 76,262 74,113 -3 72,923 71,441 68,928 Comprehensive Income -2,760 Operating Result - Including Economic Flows -2,460 -2,460 - -2,736 -2,791 -2,791 -2,760 Total Comprehensive Income -2,460 -2,460 - -2,736 -2,791 -2,791 0 Total Movement in Reserves 0 0 - 0 0 0 Transactions Involving Owners Affecting Accumulated Funds 258 Capital Injections 311 1,270 308 1,254 278 285 258 Total Transactions Involving Owners Affecting Accumulated Funds 311 1,270 308 1,254 278 285 Closing Equity 49,882 Closing Accumulated 50,404 49,214 -2 47,732 45,219 42,713 23,709 Closing Revaluation Reserve 23,709 23,709 - 23,709 23,709 23,709 73,591 Balance at the end of the Reporting Period 74,113 72,923 -2 71,441 68,928 66,422
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