National Capital Authority

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 (920) 8,780 7,157 15,017
Adjusted opening balance (920) 8,780 7,157 15,017
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) - - 618 618
Sub-total transactions with owners - - 618 618
Estimated closing balance as at 30 June 2017 (1,903) 8,780 7,775 14,652
Less non-controlling interest - - - -
Closing balance attributable to the Australian Government (1,903) 8,780 7,775 14,652

Prepared on Australian Accounting Standards basis.

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