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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 2009-10)

  Accumulated
results

$'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  210 272  16 431   0 ( 121 520)  105 183
Adjustments for changes in accounting policies   0   0   0   0   0
Adjusted opening balance  210 272  16 431   0 ( 121 520)  105 183
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 ( 2 400)   0   0   0 ( 2 400)
Total income and expenses recognised directly
in equity
( 2 400)   0   0   0 ( 2 400)
Transactions with owners  
Contribution by owners  
Appropriation (equity injection)   0   0   0   0   0
Other:  
Restructuring ( 6 258)   0   0   0 ( 6 258)
Sub-total transactions with owners ( 6 258)   0   0   0 ( 6 258)
Transfers between equity components   0   0   0   0   0
Closing balance as at 30 June 2010  201 614  16 431   0 ( 121 520)  96 525

Prepared on Australian Accounting Standards basis.

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