Australian Maritime Safety Authority

Table 3.3: Departmental statement of changes in equity—summary of movement (Budget year 2018–19)

 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 2018
Balance carried forward from previous period 46,639 99,878 1,500 10,664 37,986 196,667
Adjusted opening balance 46,639 99,878 1,500 10,664 37,986 196,667
Comprehensive income
Surplus/(deficit) for the period 3,462 - - - - 3,462
Total comprehensive income 3,462 - - - - 3,462
of which:            
Attributable to the Australian Government 3,462 - - - - 3,462
Estimated closing balance as at 30 June 2019 50,101 99,878 1,500 10,664 37,986 200,129
Closing balance attributable to the Australian Government 50,101 99,878 1,500 10,664 37,986 200,129

Prepared on Australian Accounting Standards basis.

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