Department of Infrastructure, Regional Development and Cities

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 176,570 33,772 (101,523) 108,819
Adjusted opening balance 176,570 33,772 (101,523) 108,819
Comprehensive income
Surplus / (deficit) for the period (9,965) - - (9,965)
Total comprehensive income (9,965) - - (9,965)
of which:
Attributable to the Australian Government (9,965) - - (9,965)
Transactions with owners
Contribution by owners
Departmental Capital Budget (DCBs) - - 7,966 7,966
Sub-total transactions with owners - - 7,966 7,966
Estimated closing balance as at 30 June 2019 166,605 33,772 (93,557) 106,820
Closing balance attributable to the Australian Government 166,605 33,772 (93,557) 106,820

Prepared on Australian Accounting Standards basis.

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