Table 8: Office of the Legislative Assembly: Statement of Changes in Equity Budget 2015-16 Budget Estimate Estimate Estimate at Est’d at at at at 30/6/16 outcome 30/6/17 30/6/18 30/6/19 30/6/20 $'000 $'000 $'000 $'000 $'000 $'000 Opening Equity 2 Opening Accumulated 15 1,915 # 1,640 1,346 1,019 Funds 1,041 Opening Asset 1,041 1,041 - 1,041 1,041 1,041 Revaluation Reserve 1,043 Balance at the Start of 1,056 2,956 180 2,681 2,387 2,060 the Reporting Period Comprehensive Income -249 Operating Result for -335 -280 16 -299 -332 -341 the Period -249 Total Comprehensive -335 -280 16 -299 -332 -341 Income 0 Total Movement in 0 0 - 0 0 0 Reserves Transactions Involving Owners Affecting Accumulated Funds 2,251 Capital Injections 2,235 5 -100 5 5 5 2,251 Total Transactions 2,235 5 -100 5 5 5 Involving Owners Affecting Accumulated Funds Closing Equity 2,004 Closing Accumulated 1,915 1,640 -14 1,346 1,019 683 Funds 1,041 Closing Asset 1,041 1,041 - 1,041 1,041 1,041 Revaluation Reserve 3,045 Balance at the End of 2,956 2,681 -9 2,387 2,060 1,724 the Reporting Period
Table 8: Office of the Legislative Assembly: Statement of Changes in Equity Budget at 30/6/16 $'000 2015-16 Est’d outcome $'000 Budget at 30/6/17 $'000 Estimate at 30/6/18 $'000 Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Opening Equity 2 Opening Accumulated Funds 15 1,915 # 1,640 1,346 1,019 1,041 Opening Asset Revaluation Reserve 1,041 1,041 - 1,041 1,041 1,041 1,043 Balance at the Start of the Reporting Period 1,056 2,956 180 2,681 2,387 2,060 Comprehensive Income -249 Operating Result for the Period -335 -280 16 -299 -332 -341 -249 Total Comprehensive Income -335 -280 16 -299 -332 -341 0 Total Movement in Reserves 0 0 - 0 0 0 Transactions Involving Owners Affecting Accumulated Funds 2,251 Capital Injections 2,235 5 -100 5 5 5 2,251 Total Transactions Involving Owners Affecting Accumulated Funds 2,235 5 -100 5 5 5 Closing Equity 2,004 Closing Accumulated Funds 1,915 1,640 -14 1,346 1,019 683 1,041 Closing Asset Revaluation Reserve 1,041 1,041 - 1,041 1,041 1,041 3,045 Balance at the End of the Reporting Period 2,956 2,681 -9 2,387 2,060 1,724
A-Executive-Budget-Statements.docx