National Capital Authority

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

Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2017  
Balance carried forward from previous period (1,340) 9,062 8,635 16,357
Adjusted opening balance (1,340) 9,062 8,635 16,357
Comprehensive income  
Surplus/(deficit) for the period (2,118) - - (2,118)
Total comprehensive income (2,118) - - (2,118)
of which:  
Attributable to the Australian Government (2,118) - - (2,118)
Transactions with owners  
Contribution by owners  
Equity injection—Appropriation - - 156 156
Departmental Capital Budget (DCBs) - - 2,430 2,430
Sub-total transactions with owners - - 2,586 2,586
Estimated closing balance as at 30 June 2018 (3,458) 9,062 11,221 16,825
Closing balance attributable to the Australian Government (3,458) 9,062 11,221 16,825

Prepared on Australian Accounting Standards basis.

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