Australian Maritime Safety Authority

Table 3.3: Departmental statement of changes in equity—summary of movement (Budget year 2017–18)

 Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserve

$'000
Pollution
reserve

$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2017  
Balance carried forward from previous period 44,060 103,121 1,500 10,535 37,986 197,202
Adjusted opening balance 44,060 103,121 1,500 10,535 37,986 197,202
Comprehensive income  
Surplus/(deficit) for the period (14,678) - - - - (14,678)
Total comprehensive income (14,678) - - - - (14,678)
of which:  
Attributable to the Australian Government (14,678) - - - - (14,678)
Estimated closing balance as at 30 June 2018 29,382 103,121 1,500 10,535 37,986 182,524
Closing balance attributable to the Australian Government 29,382 103,121 1,500 10,535 37,986 182,524

Prepared on Australian Accounting Standards basis.

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