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Australian Maritime Safety Authority

Table 3.2.4: Departmental statement of changes in equity summary of movement (Budget year 2009 10)

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves
$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2009  
Balance carried forward from previous period  27 250  79 878  28 121  135 249
Adjustments for changes in accounting policies   0   0   0   0   0
Adjusted opening balance  27 250  79 878   0  28 121  135 249
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 ( 11 800)   0   0   0 ( 11 800)
Total income and expenses recognised directly
in equity
( 11 800)   0   0   0 ( 11 800)
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 2010  15 450  79 878   0  28 121  123 449

Prepared on Australian Accounting Standards basis.

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