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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
General
reserve

$'000
Pollution
reserve

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

$'000
Opening balance as at 1 July 2013  
Balance carried forward from previous period 32,882 91,101 1,500 10,000 30,501 165,984
Adjusted opening balance 32,882 91,101 1,500 10,000 30,501 165,984
Comprehensive income  
Surplus (deficit) for the period 8,133 - - - - 8,133
Total comprehensive income 8,133 - - - - 8,133
of which:            
Attributable to the Australian Government 8,133 - - - - 8,133
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 41,015 91,101 1,500 10,000 37,986 181,602
Closing balance attributable to the Australian Government 41,015 91,101 1,500 10,000 37,986 181,602

Prepared on Australian Accounting Standards basis.

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