Statement of Changes in Equity for the period 30 June 2016 Original 2016 2015 Budget $’000 $’000 $’000 CONTRIBUTED EQUITY Opening balance Balance carried forward from previous period 2,511 2,134 2,185 Adjusted opening balance 2,511 2,134 2,185 Transactions with owners Contributions by owners Equity injection 51 – – Departmental capital budget 326 – – Total transactions with owners 377 – – Closing balance as at 30 June 2,511 2,511 2,185 RETAINED EARNINGS Opening balance Balance carried forward from previous period (1,618) (2,587) (2,587) Appropriation returns (1,050) – – Other adjustments (6) – – Adjusted opening balance (2,674) (2,587) (2,587) Comprehensive income Surplus for the period 252 969 – Other comprehensive income – – – Total comprehensive income 252 969 – Closing balance as at 30 June (2,422) (1,618) (2,587) ASSET REVALUATION RESERVE Opening balance Balance carried forward from previous period 353 338 338 338 338 Adjusted opening balance 353 Comprehensive income Other comprehensive income 25 15 – Total comprehensive income 25 15 – Transfers between equity components – – – Closing balance as at 30 June 378 353 338 Original 2016 2015 Budget $’000 $’000 $’000 TOTAL EQUITY Opening balance Balance carried forward from previous period (115) (64) 1,246 Appropriation returns (1,050) – –
Statement of Changes in Equity for the period 30 June 2016 2016 $’000 2015 $’000 Original Budget $’000 CONTRIBUTED EQUITY Opening balance Balance carried forward from previous period 2,511 2,134 2,185 Adjusted opening balance 2,511 2,134 2,185 Transactions with owners Contributions by owners Equity injection – 51 – Departmental capital budget – 326 – Total transactions with owners – 377 – Closing balance as at 30 June 2,511 2,511 2,185 RETAINED EARNINGS Opening balance Balance carried forward from previous period (1,618) (2,587) (2,587) Appropriation returns (1,050) – – Other adjustments (6) – – Adjusted opening balance (2,674) (2,587) (2,587) Comprehensive income Surplus for the period 252 969 – Other comprehensive income – – – Total comprehensive income 252 969 – Closing balance as at 30 June (2,422) (1,618) (2,587) ASSET REVALUATION RESERVE Opening balance Balance carried forward from previous period 353 338 338 Adjusted opening balance 353 338 338 Comprehensive income Other comprehensive income 25 15 – Total comprehensive income 25 15 – Transfers between equity components – – – Closing balance as at 30 June 378 353 338 2016 $’000 2015 $’000 Original Budget $’000 TOTAL EQUITY Opening balance Balance carried forward from previous period 1,246 (115) (64) Appropriation returns (1,050) – –
AHRC%20Annual%20Report%202015-2016.docx