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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 32,291 91,101 1,500 28,121 153,013
Adjusted opening balance 32,291 91,101 1,500 28,121 153,013
Comprehensive income          
Surplus (deficit) for the period 11,290 - - - 11,290
Total comprehensive income 11,290 - - - 11,290
of which:          
Attributable to the Australian Government 11,290 - - - 11,290
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 43,581 91,101 1,500 30,501 166,683
Closing balance attributable to the Australian Government 43,581 91,101 1,500 30,501 166,683

Prepared on Australian Accounting Standards basis.

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