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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.4: Departmental statement of changes in equity - summary of movement (Budget year 2008-09)

  Accumulated
results

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2008  
Balance carried forward from previous period 202 738 13 479 0 ( 121 520) 94 697
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 202 738 13 479 0 ( 121 520) 94 697
   
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 ( 3 585) 0 0 0 ( 3 585)
           
Total income and expenses recognised directly in equity ( 3 585) 0 0 0 ( 3 585)
   
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 2009 199 153 13 479 0 ( 121 520) 91 112

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