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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  213 857  16 431   0 ( 121 520)  108 768
Adjustments for changes in accounting policies   0   0   0   0   0
Adjusted opening balance  213 857  16 431   0 ( 121 520)  108 768
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  210 272  16 431   0 ( 121 520)  105 183

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