Department of Infrastructure and Regional Development

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 157,731 16,203 (110,391) 63,543
Adjusted opening balance 157,731 16,203 (110,391) 63,543
Comprehensive income  
Surplus (deficit) for the period (11,454) - - (11,454)
Total comprehensive income (11,454) - - (11,454)
of which:  
Attributable to the Australian Government (11,454) - - (11,454)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 3,249 3,249
Departmental Capital Budget (DCBs) - - 6,365 6,365
Sub-total transactions with owners - - 9,614 9,614
Estimated closing balance as at 30 June 2015 146,277 16,203 (100,777) 61,703
Closing balance attributable to the Australian Government 146,277 16,203 (100,777) 61,703

Prepared on Australian Accounting Standards basis.

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