Australian Transport Safety Bureau

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

  Retained
earnings

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

$'000
Opening balance as at 1 July 2015  
Balance carried forward from previous period 595 3,778 12,197 16,570
Adjusted opening balance 595 3,778 12,197 16,570
Comprehensive income  
Surplus (deficit) for the period (1,213) - - (1,213)
Total comprehensive income (1,213) - - (1,213)
of which:  
Attributable to the Australian Government (1,213) - - (1,213)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 371 371
Departmental Capital Budget (DCBs) - - 356 356
Other - - (9) (9)
Sub-total transactions with owners - - 718 718
Estimated closing balance as at 30 June 2016 (618) 3,778 12,915 16,075
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (618) 3,778 12,915 16,075

Prepared on Australian Accounting Standards basis.

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