Australian Maritime Safety Authority

Table 3.4: 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 44,391 99,878 1,500 10,664 37,986 194,419
Adjusted opening balance 44,391 99,878 1,500 10,664 37,986 194,419
Comprehensive income
Surplus/(deficit) for the period (14,678) - - - - (14,678)
Total comprehensive income (14,678) - - - - (14,678)
Estimated closing balance as at 30 June 2018 29,713 99,878 1,500 10,664 37,986 179,741
Closing balance attributable to the Australian Government 29,713 99,878 1,500 10,664 37,986 179,741

Prepared on Australian Accounting Standards basis.

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