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Page | 67/118 | Date | 26.05.2017 | Size | 5.6 Mb. | | #19231 |
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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
|
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
2012
|
2011
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Opening balance
|
|
|
|
|
|
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Balance carried forward from previous period
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(210,320)
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(169,442)
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309,557
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241,591
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(6,646)
|
122,738
|
92,591
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194,887
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Adjustment for errors
|
28
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(1,000)
|
-
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|
-
|
-
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28
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(1,000)
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Adjustment for changes in accounting policies
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-
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(2,235)
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-
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-
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-
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-
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-
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(2,235)
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Adjusted opening balance
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(210,292)
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(172,677)
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309,557
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241,591
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(6,646)
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122,738
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92,619
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191,652
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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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(36,883)
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88,696
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-
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-
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(36,883)
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88,696
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Deficit for the period
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(128,796)
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(58,373)
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-
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-
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-
|
-
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(128,796)
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(58,373)
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Total comprehensive income
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(128,796)
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(58,373)
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(36,883)
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88,696
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-
|
-
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(165,679)
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30,323
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of which:
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Attributable to the Australian Government
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(128,796)
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(58,373)
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(36,883)
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88,696
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-
|
-
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(165,679)
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30,323
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Transactions with owners
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|
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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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(496)
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(5,886)
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(496)
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(5,886)
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Restructuring (Note 10A)
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-
|
-
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-
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-
|
392
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(153,795)
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392
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(153,795)
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Contributions by owners
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|
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Equity injection - Appropriations
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|
-
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-
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-
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1,545
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-
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1,545
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-
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Departmental capital budget
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-
|
-
|
-
|
-
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29,513
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30,898
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29,513
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30,898
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Other
|
-
|
20,730
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-
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(20,730)
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-
|
-
|
-
|
-
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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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(601)
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-
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(601)
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Sub-total transactions with owners
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-
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20,730
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-
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(20,730)
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30,954
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(129,384)
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30,954
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(129,384)
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Closing balance as at 30 June
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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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Closing balance attributable to the Australian Government
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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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