Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12



Download 5.6 Mb.
Page67/118
Date26.05.2017
Size5.6 Mb.
#19231
1   ...   63   64   65   66   67   68   69   70   ...   118




 

Retained earnings

Asset revaluation surplus

Contributed equity/capital

Total equity

 

2012

2011

2012

2011

2012

2011

2012

2011

 

$'000

$'000

$'000

$'000

$'000

$'000

$'000

$'000

Opening balance

 

 

 

 

 

 

 

 

Balance carried forward from previous period

(210,320)

(169,442)

309,557

241,591

(6,646)

122,738

92,591

194,887

Adjustment for errors

28

(1,000)

-

 

-

-

28

(1,000)

Adjustment for changes in accounting policies

-

(2,235)

-

-

-

-

-

(2,235)

Adjusted opening balance

(210,292)

(172,677)

309,557

241,591

(6,646)

122,738

92,619

191,652

Comprehensive income

 

 

 

 

 

 

 

 

Other comprehensive income

-

-

(36,883)

88,696

-

-

(36,883)

88,696

Deficit for the period

(128,796)

(58,373)

-

-

-

-

(128,796)

(58,373)

Total comprehensive income

(128,796)

(58,373)

(36,883)

88,696

-

-

(165,679)

30,323

of which:

 

 

 

 

 

 

 

 

Attributable to the Australian Government

(128,796)

(58,373)

(36,883)

88,696

-

-

(165,679)

30,323

Transactions with owners

 

 

 

 

 

 

 

 

Distributions to owners

 

 

 

 

 

 

 

 

Returns of capital:

 

 

 

 

 

 

 

 

Appropriation reductions

-

-

-

-

(496)

(5,886)

(496)

(5,886)

Restructuring (Note 10A)

-

-

-

-

392

(153,795)

392

(153,795)

Contributions by owners

 

 

 

 

 

 

 

 

Equity injection - Appropriations

 

-

-

-

1,545

-

1,545

-

Departmental capital budget

-

-

-

-

29,513

30,898

29,513

30,898

Other

-

20,730

-

(20,730)

-

-

-

-

Restructuring (Note 10A)

-

-

-

-

-

(601)

-

(601)

Sub-total transactions with owners

-

20,730

-

(20,730)

30,954

(129,384)

30,954

(129,384)

Closing balance as at 30 June

(339,088)

(210,320)

272,674

309,557

24,308

(6,646)

(42,106)

92,591

Closing balance attributable to the Australian Government

(339,088)

(210,320)

272,674

309,557

24,308

(6,646)

(42,106)

92,591


Download 5.6 Mb.

Share with your friends:
1   ...   63   64   65   66   67   68   69   70   ...   118




The database is protected by copyright ©ininet.org 2024
send message

    Main page