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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.3: Departmental statement of changes in equity - summary of movement (Budget year 2010-11)

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2010  
Balance carried forward from previous period  200 100  14 607   0 ( 149 804)  64 903
Adjusted opening balance  200 100  14 607   0 ( 149 804)  64 903
Surplus (deficit) for the period ( 14 213)   0   0   0 ( 14 213)
Total comprehensive income recognised directly in equity ( 14 213)   0   0   0 ( 14 213)
Transactions with owners  
Contribution by owners  
Appropriation (equity injection)   0   0   0  3 150  3 150
Appropriation (departmental capital budget)   0   0   0  8 000  8 000
Sub-total transactions with owners   0   0   0  11 150  11 150
Closing balance as at 30 June 2011  185 887  14 607   0 ( 138 654)  61 840

Prepared on Australian Accounting Standards basis.

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