Australian Maritime Safety Authority

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

  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 2014  
Balance carried forward from previous period 35,261 91,101 1,500 10,162 37,986 176,010
Adjusted opening balance 35,261 91,101 1,500 10,162 37,986 176,010
Comprehensive income  
Surplus (deficit) for the period 8,689 - - - - 8,689
Total comprehensive income 8,689 - - - - 8,689
of which:  
Attributable to the Australian Government 8,689 - - - - 8,689
Estimated closing balance as at 30 June 2015 43,950 91,101 1,500 10,162 37,986 184,699
Closing balance attributable to the Australian Government 43,950 91,101 1,500 10,162 37,986 184,699

Prepared on Australian Accounting Standards basis.

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