National Capital 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
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2015  
Balance carried forward from previous period 23 8,531 6,389 14,943
Adjusted opening balance 23 8,531 6,389 14,943
Comprehensive income  
Surplus (deficit) for the period (983) - - (983)
Total comprehensive income (983) - - (983)
of which:  
Attributable to the Australian Government (983) - - (983)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 668 668
Sub-total transactions with owners - - 668 668
Estimated closing balance as at 30 June 2016 (960) 8,531 7,057 14,628
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (960) 8,531 7,057 14,628

Prepared on Australian Accounting Standards basis.

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