Department of Infrastructure and Regional Development

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 189,575 34,972 (116,259) 108,288
Adjusted opening balance 189,575 34,972 (116,259) 108,288
Comprehensive income  
Surplus / (deficit) for the period (9,717) - - (9,717)
Total comprehensive income (9,717) - - (9,717)
of which:  
Attributable to the Australian Government (9,717) - - (9,717)
Transactions with owners  
Contribution by owners  
Departmental Capital Budget (DCBs) - - 11,232 11,232
Other (538) - - (538)
Sub-total transactions with owners (538) - 11,232 10,694
Estimated closing balance as at 30 June 2017 179,320 34,972 (105,027) 109,265
Closing balance attributable to the Australian Government 179,320 34,972 (105,027) 109,265

Prepared on Australian Accounting Standards basis.

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