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Department of Infrastructure and Transport

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 174,801 18,712 - (135,357) 58,156
Adjusted opening balance 174,801 18,712 - (135,357) 58,156
   
Comprehensive income  
Surplus (deficit) for the period (11,525) - - - (11,525)
Total comprehensive income (11,525) - - - (11,525)
of which:  
Attributable to the Australian Government (11,525) - - - (11,525)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - - 9,631 9,631
Sub-total transactions with owners - - - 9,631 9,631
Estimated closing balance as at 30 June 2013 163,276 18,712 - (125,726) 56,262
Closing balance attributable to the Australian Government 163,276 18,712 - (125,726) 56,262

Prepared on Australian Accounting Standards basis.

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