Go to top of page

Statement of changes in equity

Australian Public Service Commission
Statement of Changes in Equity for the period ended 30 June 2012
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
Last reviewed: 
11 May 2018