Australian Transport Safety Bureau

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

  Retained
earnings

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

$'000
Opening balance as at 1 July 2013  
Balance carried forward from previous period (4,193) 85 9,884 5,776
Adjusted opening balance (4,193) 85 9,884 5,776
Comprehensive income  
Surplus (deficit) for the period (2,245) - - (2,245)
Total comprehensive income (2,245) - - (2,245)
of which:  
Attributable to the Australian Government (2,245) - - (2,245)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 973 973
Departmental Capital Budget (DCBs) - - 425 425
Sub-total transactions with owners - - 1,398 1,398
Estimated closing balance as at 30 June 2014 (6,438) 85 11,282 4,929
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (6,438) 85 11,282 4,929

Prepared on Australian Accounting Standards basis.

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