Australian Transport Safety Bureau

Table 3.3: Departmental statement of changes in equity—summary of movement (Budget year 2019–20)

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 4,499 462 14,223 19,184
Adjusted opening balance 4,499 462 14,223 19,184
Comprehensive income
Surplus/(deficit) for the period (747) - - (747)
Total comprehensive income (747) - - (747)
of which:
Attributable to the Australian Government (747) - - (747)
Transactions with owners
Contribution by owners
Equity injection—Appropriation - - 68 68
Departmental Capital Budget (DCBs) - - 590 590
Sub-total transactions with owners - - 658 658
Estimated closing balance as at 30 June 2019 3,752 462 14,881 19,095
Closing balance attributable to the Australian Government 3,752 462 14,881 19,095

Prepared on Australian Accounting Standards basis.

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