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Department of Transport and Regional Services


Table 5.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)

  Accumulated
results

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2007          
Balance carried forward from previous period 199 306 17 052 0 ( 126 362) 89 996
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 199 306 17 052 0 ( 126 362) 89 996
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 ( 1 281) 0 0 0 ( 1 281)
Total income and expenses recognised directly in equity ( 1 281) 0 0 0 ( 1 281)
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 6 215 6 215
Other:          
Restructuring 0 0 0 0 0
Sub-total transactions with owners 0 0 0 6 215 6 215
Transfers between equity components 0 0 0 0 0
Closing balance as at 30 June 2008 198 025 17 052 0 ( 120 147) 94 930

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