Australian Maritime Safety Authority

Table 3.3: Departmental statement of changes in equity—summary of movement (Budget year 2016–17)

 Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserve

$'000
Pollution
reserve

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

$'000
Opening balance as at 1 July 2016  
Balance carried forward from previous period 28,369 104,130 1,500 10,384 37,986 182,369
Adjusted opening balance 28,369 104,130 1,500 10,384 37,986 182,369
Comprehensive income  
Surplus / (deficit) for the period (1,304) - - - - (1,304)
Total comprehensive income (1,304) - - - - (1,304)
of which:  
Attributable to the Australian Government (1,304) - - - - (1,304)
Estimated closing balance as at 30 June 2017 27,065 104,130 1,500 10,384 37,986 181,065
Closing balance attributable to the Australian Government 27,065 104,130 1,500 10,384 37,986 181,065

Prepared on Australian Accounting Standards basis.

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