Australian Maritime Safety Authority

Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2015–16)

  Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserve

$'000
Pollution
reserve

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

$'000
Opening balance as at 1 July 2015  
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 (4,588) - - - - (4,588)
Total comprehensive income (4,588) - - - - (4,588)
Estimated closing balance as at 30 June 2016 30,673 91,101 1,500 10,162 37,986 171,422
Closing balance attributable to the Australian Government 30,673 91,101 1,500 10,162 37,986 171,422

Prepared on Australian Accounting Standards basis.

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