Australian Transport Safety Bureau

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

 Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2016  
Balance carried forward from previous period (9,073) 3,442 12,749 7,118
Adjusted opening balance (9,073) 3,442 12,749 7,118
Comprehensive income  
Surplus / (deficit) for the period (1,121) - - (1,121)
Total comprehensive income (1,121) - - (1,121)
of which:  
Attributable to the Australian Government (1,121) - - (1,121)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 356 356
Other - - (14) (14)
Sub-total transactions with owners - - 342 342
Estimated closing balance as at 30 June 2017 (10,194) 3,442 13,091 6,339
Closing balance attributable to the Australian Government (10,194) 3,442 13,091 6,339

Prepared on Australian Accounting Standards basis.

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