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Department of Infrastructure and Transport

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 163,276 17,541 (125,726) 55,091
Adjusted opening balance 163,276 17,541 (125,726) 55,091
Comprehensive income  
Surplus (deficit) for the period (10,728) - - (10,728)
Total comprehensive income (10,728) - - (10,728)
of which:  
Attributable to the Australian Government (10,728) - - (10,728)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 3,913 3,913
Sub-total transactions with owners - - 3,913 3,913
Estimated closing balance as at 30 June 2014 152,548 17,541 (121,813) 48,276
Closing balance attributable to the Australian Government 152,548 17,541 (121,813) 48,276

Prepared on Australian Accounting Standards basis.

 

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