Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2012–13) Retained Asset Other Contributed Total earnings revaluation reserves equity/ equity reserve capital $'000 $'000 $'000 $'000 $'000 Opening balance as at 1 July 2012 Balance carried forward from previous period (186,889) 44,344 - 312,474 169,929 Adjustment for changes in accounting policies - - - - - Adjusted opening balance (186,889) 44,344 - 312,474 169,929 Comprehensive income Other comprehensive income Surplus (deficit) for the period (70,618) - - - (70,618) Total comprehensive income (70,618) - - - (70,618) Transactions with owners Distributions to owners Returns on capital: Dividends - - - - - Returns of capital Distribution of equity - - - - - Restructuring - - - - - - - - - - Contributions by owners Equity Injection - - - - - Equity Injection - Appropriation - - - 5,607 5,607 Departmental Capital Budget (DCBs) - - - 45,094 45,094 Other - - - - - Restructuring - - - - - Sub-total transactions with owners - - - 50,701 50,701 Transfers between equity components Estimated closing balance as at 30 June 2013 (257,507) 44,344 - 363,175 150,012 Closing balance attributable to the Australian Government (257,507) 44,344 - 363,175 150,012 Prepared on Australian Accounting Standards basis
Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2012–13) Retained Asset Other Contributed Total earnings revaluation reserves equity/ equity reserve capital $'000 $'000 $'000 $'000 $'000 Opening balance as at 1 July 2012 Balance carried forward from previous period (186,889) 44,344 - 312,474 169,929 Adjustment for changes in accounting policies - - - - - Adjusted opening balance (186,889) 44,344 - 312,474 169,929 Comprehensive income Other comprehensive income Surplus (deficit) for the period (70,618) - - - (70,618) Total comprehensive income (70,618) - - - (70,618) Transactions with owners Distributions to owners Returns on capital: Dividends - - - - - Returns of capital Distribution of equity - - - - - Restructuring - - - - - - - - - - Contributions by owners Equity Injection - - - - - Equity Injection - Appropriation - - - 5,607 5,607 Departmental Capital Budget (DCBs) - - - 45,094 45,094 Other - - - - - Restructuring - - - - - Sub-total transactions with owners - - - 50,701 50,701 Transfers between equity components Estimated closing balance as at 30 June 2013 (257,507) 44,344 - 363,175 150,012 Closing balance attributable to the Australian Government (257,507) 44,344 - 363,175 150,012 Prepared on Australian Accounting Standards basis
department_of_education_employment_and_workplace_relations_portfolio_additional_estimates_statements_2012_13.docx