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Australian Transport Safety Bureau

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

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2012  
Balance carried forward from previous period (2,217) 85 8,084 5,952
Adjusted opening balance (2,217) 85 8,084 5,952
Comprehensive income  
Surplus (deficit) for the period (1,300) - - (1,300)
Total comprehensive income (1,300) - - (1,300)
of which:  
Attributable to the Australian Government (1,300) - - (1,300)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 1,181 1,181
Departmental Capital Budget (DCBs) - - 619 619
Sub-total transactions with owners - - 1,800 1,800
Estimated closing balance as at 30 June 2013 (3,517) 85 9,884 6,452
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (3,517) 85 9,884 6,452

Prepared on Australian Accounting Standards basis.

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