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Australian Transport Safety Bureau

Table 3.2.3: Departmental statement of changes in equity - summary of movement (Budget year 2011-12)

  Retained
earnings

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

$'000
Opening balance as at 1 July 2011  
Balance carried forward from previous period (  843)  7 387  6 544
Adjusted opening balance (  843)  7 387  6 544
Comprehensive income  
Surplus (deficit) for the period ( 1 250)   0 ( 1 250)
Total comprehensive income ( 1 250)   0 ( 1 250)
of which:  
Attributable to the Australian Government ( 1 250)   0 ( 1 250)
Transactions with owners  
Contribution by owners  
Appropriation (equity injection)   0   63   63
Departmental Capital Budget (DCBs)   0   415   415
Sub-total transactions with owners   0   478   478
Closing balance as at 30 June 2012 ( 2 093)  7 865  5 772

Prepared on Australian Accounting Standards basis.

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