National Capital Authority

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 (4,998) 9,289 11,221 15,512
Adjusted opening balance (4,998) 9,289 11,221 15,512
Comprehensive income
Surplus/(deficit) for the period (998) - - (998)
Total comprehensive income (998) - - (998)
of which:
Attributable to the Australian Government (998) - - (998)
Transactions with owners
Contribution by owners
Departmental Capital Budget (DCBs) - - 3,087 3,087
Sub-total transactions with owners - - 3,087 3,087
Estimated closing balance as at 30 June 2019 (5,996) 9,289 14,308 17,601
Closing balance attributable to the Australian Government (5,996) 9,289 14,308 17,601

Prepared on Australian Accounting Standards basis.

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