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Table 3.4 : Departmental statement of changes in equity - summary of movement (Budget year 2005-06)


Accumulated
results
Asset
revaluation
reserve
Other
reserves
Contributed
equity/
capital
Total
equity
$'000 $'000 $'000 $'000 $'000
Opening balance as at 1 July 2005
Balance carried forward from previous period 178 019 14 038 0 ( 125 416) 66 641
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 178 019 14 038 0 ( 125 416) 66 641
Income and expense
Income and expenses recognised directly in equity:
Gain/loss on revaluation of property 0 0 0 0 0
Sub-total income and expense 0 0 0 0 0
Net operating result 0 0 0 0 0
Total income and expenses recognised directly in equity 0 0 0 0 0
Transactions with owners
Distribution to owners
Returns on capital
Dividends 0 0 0 0 0
Returns of capital
Restructuring 0 0 0 0 0
Other 0 0 0 0 0
Contribution by owners
Appropriation (equity injection) 0 0 0 16 920 16 920
Other:
Restructuring 31 800 0 0 0 31 800
Sub-total transactions with owners 31 800 0 0 16 920 48 720
Transfers between equity components 0 0 0 0 0
Closing balance as at 30 June 2006 209 819 14 038 0 ( 108 496) 115 361