| Item | Retained earnings | Asset revaluation surplus | Contributed equity / capital | Total equity | ||||
|---|---|---|---|---|---|---|---|---|
| 2013 $’000 | 2012 $’000 | 2013 $’000 | 2012 $’000 | 2013 $’000 | 2012 $’000 | 2013 $’000 | 2012 $’000 | |
|
* See note 6a for details of revaluation adjustments. The above statement should be read in conjunction with the accompanying notes |
||||||||
| Opening balance | 8,755 | 9,483 | 1,323 | 1,566 | (673) | (857) | 9,405 | 10,192 |
| Comprehensive income | ||||||||
| Other comprehensive income* | - | - | - | (243) | - | - | - | (243) |
| Surplus (Deficit) for the period | 428 | (728) | - | - | - | - | 428 | (728) |
| Total comprehensive income | 428 | (728) | - | (243) | - | - | 428 | (971) |
| Transactions with owners | ||||||||
| Contributions by owners | ||||||||
| Departmental capital budget | - | - | - | - | 373 | 184 | 373 | 184 |
| Sub-total transactions with owners | - | - | - | - | 373 | 184 | 373 | 184 |
| Closing balance as at 30 June | 9,183 | 8,755 | 1,323 | 1,323 | (300) | (673) | 10,206 | 9,405 |
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