Department of Infrastructure, Regional Development and Cities

Table 3.4: 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 182,983 33,563 (97,362) 119,184
Adjusted opening balance 182,983 33,563 (97,362) 119,184
Comprehensive income
Surplus/(deficit) for the period (6,769) - - (6,769)
Total comprehensive income (6,769) - - (6,769)
of which:
Attributable to the Australian Government (6,769) - - (6,769)
Transactions with owners
Contribution by owners
Departmental Capital Budget (DCB) - - 7,966 7,966
Sub-total transactions with owners - - 7,966 7,966
Estimated closing balance as at 30 June 2019 176,214 33,563 (89,396) 120,381
Closing balance attributable to the Australian Government 176,214 33,563 (89,396) 120,381

Prepared on Australian Accounting Standards basis.

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