National Capital Authority

Table 3.4: 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 (2,125) 9,289 8,635 15,799
Adjusted opening balance (2,125) 9,289 8,635 15,799
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
Closing balance attributable to the Australian Government (4,243) 9,289 11,221 16,267

Prepared on Australian Accounting Standards basis.

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