Australian Transport Safety Bureau

Table 3.4: 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 (6,549) 278 12,758 6,487
Opening balance adjustments 20,000 - - 20,000
Adjusted opening balance 13,451 278 12,758 26,487
Comprehensive income  
Other comprehensive income - - (14) (14)
Surplus / (deficit) for the period (22,279) - - (22,279)
Total comprehensive income (22,279) - (14) (22,293)
of which:  
Attributable to the Australian Government (22,279) - (14) (22,293)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 200 200
Departmental Capital Budget (DCBs) - - 356 356
Sub-total transactions with owners - - 556 556
Estimated closing balance as at 30 June 2017 (8,828) 278 13,300 4,750
Closing balance attributable to the
Australian Government
(8,828) 278 13,300 4,750

Prepared on Australian Accounting Standards basis.

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