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Australian Maritime Safety Authority


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 41 385 35 304 1 500 27 983 106 172
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 41 385 35 304 1 500 27 983 106 172
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 ( 8 190) 0 0 0 ( 8 190)
Total income and expenses recognised directly
in equity
( 8 190) 0 0 0 ( 8 190)
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 0 0
Other:
Restructuring 0 0 0 0 0
Sub-total transactions with owners 0 0 0 0 0
Transfers between equity components 0 0 0 0 0
Closing balance as at 30 June 2007 33 195 35 304 1 500 27 983 97 982

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