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Department of Infrastructure and Transport

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  202 398  14 922   0 ( 149 804)  67 516
Adjusted opening balance  202 398  14 922   0 ( 149 804)  67 516
Surplus (deficit) for the period ( 14 005)   0   0   0 ( 14 005)
Total comprehensive income recognised directly in equity ( 14 005)   0   0   0 ( 14 005)
Transactions with owners  
Distribution to owners  
Returns of capital  
Restructuring ( 1 401)   0   0   0 ( 1 401)
Contribution by owners  
Appropriation (equity injection)   0   0   0  3 150  3 150
Appropriation (departmental capital budget)   0   0   0  6 960  6 960
Sub-total transactions with owners ( 1 401)   0   0  10 110  8 709
Closing balance as at 30 June 2011  186 992  14 922   0 ( 139 694)  62 220

Prepared on Australian Accounting Standards basis.

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