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Department of Infrastructure and Transport

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

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2011  
Balance carried forward from previous period  188 750  20 449   0 ( 139 694)  69 505
Adjusted opening balance  188 750  20 449   0 ( 139 694)  69 505
Comprehensive income  
Surplus (deficit) for the period ( 13 150)   0   0   0 ( 13 150)
Total comprehensive income ( 13 150)   0   0   0 ( 13 150)
of which:  
Attributable to the Australian Government ( 13 150)   0   0   0 ( 13 150)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs)   0   0   0  4 337  4 337
Sub-total transactions with owners   0   0   0  4 337  4 337
Closing balance as at 30 June 2012  175 600  20 449   0 ( 135 357)  60 692

Prepared on Australian Accounting Standards basis.

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