Australian Transport Safety Bureau

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

Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Other
reserves

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

$'000
Opening balance as at 1 July 2017  
Balance carried forward from previous period (10,328) 278 - 13,300 3,250
Adjusted opening balance (10,328) 278 - 13,300 3,250
Comprehensive income  
Surplus/(deficit) for the period (620) - - - (620)
Total comprehensive income (620) - - - (620)
of which:  
Attributable to the Australian Government (620) - - - (620)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - - 509 509
Departmental Capital Budget (DCBs) - - - 702 702
Other - - - (4) (4)
Sub-total transactions with owners - - - 1,207 1,207
Estimated closing balance as at 30 June 2018 (10,948) 278 - 14,507 3,837
Closing balance attributable to the Australian Government (10,948) 278 - 14,507 3,837

 Prepared on Australian Accounting Standards basis.

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