National Capital Authority

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 279 9,062 7,149 16,490
Adjusted opening balance 279 9,062 7,149 16,490
Comprehensive income  
Surplus / (deficit) for the period (1,183) - - (1,183)
Total comprehensive income (1,183) - - (1,183)
of which:  
Attributable to the Australian Government (1,183) - - (1,183)
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 (904) 9,062 7,767 15,925
Less non-controlling interest - - - -
Closing balance attributable to the
Australian Government
(904) 9,062 7,767  15,925

Prepared on Australian Accounting Standards basis.

Back