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
Other
reserves

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

$'000
Opening balance as at 1 July 2015  
Balance carried forward from previous period 63 8,780 - 6,389 15,232
Adjusted opening balance 63 8,780 - 6,389 15,232
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) - - - 768 768
Sub-total transactions with owners - - - 768 768
Estimated closing balance as at 30 June 2016 (920) 8,780 - 7,157 15,017
Closing balance attributable to the Australian Government (920) 8,780 - 7,157 15,017

Prepared on Australian Accounting Standards basis.

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