| Item | Retained earnings | Asset revaluation surplus | Contributed equity / capital | Total equity | ||||
|---|---|---|---|---|---|---|---|---|
| 2012 $’000 | 2011 $’000 | 2012 $’000 | 2011 $’000 | 2012 $’000 | 2011 $’000 | 2012 $’000 | 2011 $’000 | |
|
* See notes 6a and 9b for details of revaluation adjustments. The above statement should be read in conjunction with the accompanying notes. |
||||||||
| Opening balance | 9,483 | 7,571 | 1,566 | 1,302 | (857) | (1,300) | 10,192 | 7,573 |
| Comprehensive income | ||||||||
| Other comprehensive income* | - | - | (243) | 264 | - | - | (243) | 264 |
| Surplus (Deficit) for the period | (728) | 1,912 | - | - | - | - | (728) | 1,912 |
| Total comprehensive income | (728) | 1,912 | (243) | 264 | - | - | (971) | 2,176 |
| Transactions with owners | ||||||||
| Distributions to owners | ||||||||
| Returns of capital | ||||||||
| Returns of contributed equity | - | - | - | - | - | (3,560) | - | (3,560) |
| Contributions by owners | ||||||||
| Equity injection - Appropriations | - | - | - | - | - | 3,333 | - | 3,333 |
| Departmental capital budget | 184 | 559 | 184 | 559 | ||||
| Restructuring | - | - | - | - | - | 111 | - | 111 |
| Sub-total transactions with owners | - | - | - | - | 184 | 443 | 184 | 443 |
| Closing balance as at 30 June | 8,755 | 9,483 | 1,323 | 1,566 | (673) | (857) | 9,405 | 10,192 |
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