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Australian Maritime Safety Authority

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 31 198 60 782 28 121 120 101
Adjustments for changes in accounting policies 0 0 0 0 0
Adjusted opening balance 31 198 60 782 0 28 121 120 101
   
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 ( 2 137) 0 0 0 ( 2 137)
           
Total income and expenses recognised directly
in equity
( 2 137) 0 0 0 ( 2 137)
   
Transactions with owners  
Distribution to owners 0 0 0 0 0
Contribution by owners 0 0 0 0 0
Other Movements 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 29 061 60 782 0 28 121 117 964

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