National Capital Authority

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 2019
Balance carried forward from previous period (6,814) 9,650 14,308 17,144
Adjusted opening balance (6,814) 9,650 14,308 17,144
Comprehensive income
Surplus/(deficit) for the period (1,088) - - (1,088)
Total comprehensive income (1,088) - - (1,088)
of which:
Attributable to the Australian Government (1,088) - - (1,088)
Transactions with owners
Contribution by owners
Departmental Capital Budget (DCBs) - - 2,161 2,161
Sub-total transactions with owners - - 2,161 2,161
Estimated closing balance as at 30 June 2020 (7,902) 9,650 16,469 18,217
Closing balance attributable to the Australian Government (7,902) 9,650 16,469 18,217

Prepared on Australian Accounting Standards basis.

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