Department of Infrastructure and Regional Development

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 158,263 19,575 (106,977) 70,861
Adjusted opening balance 158,263 19,575 (106,977) 70,861
Comprehensive income  
Surplus (deficit) for the period (14,031) - - (14,031)
Total comprehensive income (14,031) - - (14,031)
of which:  
Attributable to the Australian Government (14,031) - - (14,031)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 5,006 5,006
Sub-total transactions with owners - - 5,006 5,006
Estimated closing balance as at 30 June 2016 144,232 19,575 (101,971) 61,836
Closing balance attributable to the Australian Government 144,232 19,575 (101,971) 61,836

Prepared on Australian Accounting Standards basis.

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