EQUITY Current year surplus/(deficit) 90 70 Capital 370 370 Accumulated funds (190) (260) TOTAL EQUITY 270 180 The Balance is to be read in conjunction with the notes to the financial statements NORTHERN TERRITORY AUDITOR-GENERAL’S OFFICE Statement of Changes in Equity For the year ended 30 June 2015 Transactions with Equity Comprehensive Equity owners in their 2014-15 Actual 1 July Result 30 June capacity as owners Note Accumulated funds (190) 90 (100) Capital - Transactions with Owners Equity injections Capital appropriation 26 - - 26 Equity transfers in 53 - - 53 Other equity injections 601 - - 601 Equity withdrawals Capital withdrawals (310) - - (310) Capital - Transactions with Owners 370 - - 370 equity at end of financial year 180 90 - 270 Transactions with Equity Comprehensive Equity owners in their 2013-14 Actual 1 July Result 30 June capacity as owners Note Accumulated (260) 70 (190) Capital - Transactions with Owners Equity injections Capital appropriation 26 - - 26 Equity transfers in 53 - - 53 Other equity injections 601 - - 601 Equity withdrawals Capital withdrawals (310) - - (310) Capital - Transactions with Owners 370 - - 370
EQUITY Current year surplus/(deficit) 90 70 Capital 370 370 Accumulated funds (190) (260) TOTAL EQUITY 270 180 The Balance is to be read in conjunction with the notes to the financial statements NORTHERN TERRITORY AUDITOR-GENERAL’S OFFICE Statement of Changes in Equity For the year ended 30 June 2015 2014-15 Actual Note Equity 1 July Comprehensive Result Transactions with owners in their capacity as owners Equity 30 June Accumulated funds (190) 90 (100) Capital - Transactions with Owners Equity injections Capital appropriation 26 - - 26 Equity transfers in 53 - - 53 Other equity injections 601 - - 601 Equity withdrawals Capital withdrawals (310) - - (310) Capital - Transactions with Owners 370 - - 370 equity at end of financial year 180 90 - 270 2013-14 Actual Note Equity 1 July Comprehensive Result Transactions with owners in their capacity as owners Equity 30 June Accumulated (260) 70 (190) Capital - Transactions with Owners Equity injections Capital appropriation 26 - - 26 Equity transfers in 53 - - 53 Other equity injections 601 - - 601 Equity withdrawals Capital withdrawals (310) - - (310) Capital - Transactions with Owners 370 - - 370
Annual_Report_2014-15.docx