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
Other
reserves

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

$'000
Opening balance as at 1 July 2014  
Balance carried forward from previous period 170,793 19,575 - (110,750) 79,618
Adjusted opening balance 170,793 19,575 - (110,750) 79,618
Comprehensive income  
Surplus (deficit) for the period (12,499) - - - (12,499)
Total comprehensive income (12,499) - - - (12,499)
of which:  
Attributable to the Australian Government (12,499) - - - (12,499)
Transactions with owners  
Distribution to owners  
Returns of capital:  
Restructuring - - - (5,299) (5,299)
Contribution by owners  
Departmental Capital Budget (DCBs) - - - 9,614 9,614
Restructuring - - - 1,263 1,263
Sub-total transactions with owners - - - 5,578 5,578
Estimated closing balance as at 30 June 2015 158,294 19,575 - (105,172) 72,697
Closing balance attributable to the Australian Government 158,294 19,575 - (105,172) 72,697

Prepared on Australian Accounting Standards basis.

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