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 180,717 19,575 (119,460) 80,832
Adjusted opening balance 180,717 19,575 (119,460) 80,832
Comprehensive income  
Surplus (deficit) for the period (12,506) - - (12,506)
Total comprehensive income (12,506) - - (12,506)
of which:  
Attributable to the Australian Government (12,506) - - (12,506)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 8,977 8,977
Restructuring - - (8) (8)
Sub-total transactions with owners - - 8,969 8,969
Estimated closing balance as at 30 June 2016 168,211 19,575 (110,491) 77,295
Closing balance attributable to the Australian Government 168,211 19,575 (110,491) 77,295

Prepared on Australian Accounting Standards basis.

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