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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Statement of changes in equity
Last reviewed:
11 May 2018