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Australian Maritime 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 33 955 34 873 1 500 28 121 98 449
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 33 955 34 873 1 500 28 121 98 449
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 ( 6 496) 0 0 0 ( 6 496)
Total income and expenses recognised directly in equity ( 6 496) 0 0 0 ( 6 496)
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 2008 27 459 34 873 1 500 28 121 91 953

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