Australian Maritime Safety Authority

Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2013–14)

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2013  
Balance carried forward from previous period 39,901 89,345 1,500 30,501 161,247
Adjusted opening balance 39,901 89,345 1,500 30,501 161,247
Comprehensive income  
Surplus (deficit) for the period - - - - -
Total comprehensive income - - - - -
of which:  
Attributable to the Australian Government - - - - -
Contribution by owners  
Equity injection—Appropriation - - - 7,485 7,485
Sub-total transactions with owners - - - 7,485 7,485
Estimated closing balance as at 30 June 2014 39,901 89,345 1,500 37,986 168,732
Closing balance attributable to the Australian Government 39,901 89,345 1,500 37,986 168,732

Prepared on Australian Accounting Standards basis.

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