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Australian Maritime Safety Authority

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  30 175  89 345  1 500  28 121  149 141
Adjusted opening balance  30 175  89 345  1 500  28 121  149 141
Comprehensive income  
Surplus (deficit) for the period  1 921   0   0   0  1 921
Total comprehensive income  1 921   0   0   0  1 921
of which:  
Attributable to the Australian Government  1 921   0   0   0  1 921
Estimated closing balance as at 30 June 2013  32 096  89 345  1 500  28 121  151 062
Closing balance attributable to the Australian Government  32 096  89 345  1 500  28 121  151 062

Prepared on Australian Accounting Standards basis.

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