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Department of Transport and Regional Services


Table 3.4: Departmental statement of changes in equity - summary of movement (Budget year 2006-07)

Accumulated
results

$'000
Asset
revaluation
reserve
$'000
Other
reserves

$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2006
Balance carried forward from previous period 209 188 17 052 0 ( 108 496) 117 744
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 209 188 17 052 0 ( 108 496) 117 744
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 ( 1 228) 0 0 ( 23 688) ( 24 916)
Other 0 0 0 0 0
Contribution by owners
Appropriation (equity injection) 0 0 0 2 866 2 866
Other:
Restructuring 0 0 0 0 0
Sub-total transactions with owners ( 1 228) 0 0 ( 20 822) ( 22 050)
Transfers between equity components 0 0 0 0 0
Closing balance as at 30 June 2007 207 960 17 052 0 ( 129 318) 95 694