Jump to Content

Department of Infrastructure and Regional Development

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 168,661 16,203 - (125,727) 59,137
Adjusted opening balance 168,661 16,203 - (125,727) 59,137
Comprehensive income  
Surplus (deficit) for the period (11,757) - - - (11,757)
Total comprehensive income (11,757) - - - (11,757)
of which:  
Attributable to the Australian Government (11,757) - - - (11,757)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - - 5,643 5,643
Restructuring - - - 10,585 10,585
Sub-total transactions with owners - - - 16,228 16,228
Estimated closing balance as at 30 June 2014 156,904 16,203 - (109,499) 63,608
Less non-controlling interest - - - - -
Closing balance attributable to the Australian Government 156,904 16,203 - (109,499) 63,608

Prepared on Australian Accounting Standards basis.

Back