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Civil Aviation Safety Authority


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 36 111 2 477 0 2 150 40 738
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 36 111 2 477 0 2 150 40 738
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          
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 1 045 1 045
Other:          
Restructuring 0 0 0 0 0
Sub-total transactions with owners 0 0 0 1 045 1 045
Transfers between equity components 0 0 0 0 0
Closing balance as at 30 June 2008 36 111 2 477 0 3 195 41 783

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