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 Department of Sustainability, Environment, Water, Population and Communities
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| səhifə | 42/89 | | tarix | 08.08.2018 | | ölçüsü | 7,95 Mb. | | #61696 |
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Retained earnings
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Asset revaluation surplus
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Contributed equity/capital
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Total equity
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2013
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2012
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2013
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2012
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2013
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2012
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2013
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2012
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$'000
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$'000
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$'000
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$'000
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$'000
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$'000
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$'000
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$'000
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Opening balance
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Balance carried forward from previous period
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(339,088)
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(210,320)
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272,674
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309,557
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24,308
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(6,646)
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(42,106)
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92,591
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Adjustment for errors
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(335)
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28
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156
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-
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-
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-
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(179)
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28
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Adjusted opening balance
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(339,423)
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(210,292)
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272,830
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309,557
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24,308
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(6,646)
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(42,285)
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92,619
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Comprehensive income
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Other comprehensive income
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-
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-
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29,393
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(36,883)
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-
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-
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29,393
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(36,883)
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Deficit for the period
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(43,950)
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(128,796)
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-
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-
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-
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-
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(43,950)
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(128,796)
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Total comprehensive income
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(43,950)
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(128,796)
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29,393
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(36,883)
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-
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-
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(14,557)
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(165,679)
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of which:
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Attributable to the Australian Government
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(43,950)
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(128,796)
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29,393
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(36,883)
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-
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-
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(14,557)
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(165,679)
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Transactions with owners
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Distributions to owners
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Returns of capital:
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Appropriation reductions
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-
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-
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-
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-
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-
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(496)
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-
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(496)
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Restructuring (Note 10A)
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-
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-
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-
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-
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-
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392
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-
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392
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Contributions by owners
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Equity injection - Appropriations
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-
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-
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-
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-
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1,872
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1,545
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1,872
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1,545
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Departmental capital budget
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-
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-
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-
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-
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23,479
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29,513
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23,479
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29,513
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Sub-total transactions with owners
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-
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-
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-
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-
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25,351
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30,954
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25,351
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30,954
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Closing balance as at 30 June
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(383,373)
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(339,088)
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302,223
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272,674
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49,659
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24,308
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(31,491)
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(42,106)
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Closing balance attributable to the Australian Government
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(383,373)
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(339,088)
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302,223
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272,674
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49,659
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24,308
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(31,491)
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(42,106)
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Dostları ilə paylaş: |
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