Australian Transport Safety Bureau

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

Retained
earnings

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

$'000
Opening balance as at 1 July 2018
Balance carried forward from previous period 5,285 462 12,797 18,544
Adjusted opening balance 5,285 462 12,797 18,544
Comprehensive income
Surplus/(deficit) for the period (580) - - (580)
Total comprehensive income (580) - - (580)
of which:
Attributable to the Australian Government (580) - - (580)
Transactions with owners
Contribution by owners
Equity injection—Appropriation - - 329 329
Departmental Capital Budget (DCBs) - - 416 416
Sub-total transactions with owners - - 745 745
Estimated closing balance as at 30 June 2019 4,705 462 13,542 18,709
Closing balance attributable to the Australian Government 4,705 462 13,542 18,709

Prepared on Australian Accounting Standards basis.

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