Australian Transport Safety Bureau

Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2014–15)

  Retained
earnings

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

$'000
Opening balance as at 1 July 2014  
Balance carried forward from previous period (5,918) 85 11,282 5,449
Adjusted opening balance (5,918) 85 11,282 5,449
Comprehensive income  
Surplus (deficit) for the period (1,155) - - (1,155)
Total comprehensive income (1,155) - - (1,155)
of which:  
Attributable to the Australian Government (1,155) - - (1,155)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 555 555
Departmental Capital Budget (DCBs) - - 360 360
Sub-total transactions with owners - - 915 915
Estimated closing balance as at 30 June 2015 (7,073) 85 12,197 5,209
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (7,073) 85 12,197 5,209

Prepared on Australian Accounting Standards basis.

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