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Australian Maritime Safety Authority

Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2012–13)

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2012  
Balance carried forward from previous period 35,942 89,345 1,500 28,121 154,908
Adjusted opening balance 35,942 89,345 1,500 28,121 154,908
Comprehensive income  
Surplus (deficit) for the period 6,000 - - - 6,000
Total comprehensive income 6,000 - - - 6,000
of which:  
Attributable to the Australian Government 6,000 - - - 6,000
Contribution by owners  
Equity injection—Appropriation - - - 2,380 2,380
Sub-total transactions with owners - - - 2,380 2,380
Estimated closing balance as at 30 June 2013 41,942 89,345 1,500 30,501 163,288
Closing balance attributable to the Australian Government 41,942 89,345 1,500 30,501 163,288

Prepared on Australian Accounting Standards basis.

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