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NATIONAL CAPITAL 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

$'000
Contributed
equity/
capita
l$'000
Total
equity

$'000
Opening balance as at 1 July 2006
Balance carried forward from previous period 3 805 1 748 0 2 600 8 153
Adjustments for changes in accounting policies 360 ( 1) 0 0 359
Adjusted opening balance 4 165 1 747 0 2 600 8 512
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 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 4 165 1 747 0 2 600 8 512

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