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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