Part 4: Financial statements (continued)
Statement of changes in equity
Statement of changes in equity
for the period ended 30 June 2012
|
|
Retained earnings
|
Asset revaluation
reserves
|
Contributed
equity
|
Total equity
|
|
|
2012
$'000 |
2011
$'000 |
2012
$'000 |
2011
$'000 |
2012
$'000 |
2011
$'000 |
2012
$'000 |
2011
$'000 |
| Opening balance as at 1 July
|
26,795
|
36,374
|
5,246
|
5,246
|
46,621
|
38,764
|
78,662
|
80,384
|
| Comprehensive income
|
|
|
|
|
|
|
|
|
| Other comprehensive income
|
-
|
-
|
(60)
|
-
|
-
|
-
|
(60)
|
-
|
| Surplus (Deficit) for the period
|
(24,988)
|
(9,579)
|
-
|
-
|
-
|
-
|
(24,988)
|
(9,579)
|
| Total comprehensive income
|
(24,988)
|
(9,579)
|
(60)
|
-
|
-
|
-
|
(25,048)
|
(9,579)
|
| of which:
|
|
|
|
|
|
|
|
|
| Attributable to the
|
|
|
|
|
|
|
|
|
| Australian Government
|
(24,988)
|
(9,579)
|
(60)
|
-
|
-
|
-
|
(25,048)
|
(9,579)
|
| Transactions with owners
|
|
|
|
|
|
|
|
|
| Distribution to owners
|
|
|
|
|
|
|
|
|
| Return of capital:
|
|
|
|
|
|
|
|
|
| Other — prior year appropriation returned
|
-
|
-
|
-
|
-
|
(5,730)
|
-
|
(5,730)
|
-
|
| Contributions by owners
|
|
|
|
|
|
|
|
|
| Equity injection appropriation
|
-
|
-
|
-
|
-
|
583
|
1,395
|
583
|
1,395
|
| Departmental capital budget appropriation
|
-
|
-
|
-
|
-
|
6,485
|
6,462
|
6,485
|
6,462
|
| Total transactions with owners
|
-
|
-
|
-
|
-
|
1,338
|
7,857
|
1,338
|
7,857
|
| Closing balance as at 30 June
|
1,807
|
26,795
|
5,186
|
5,246
|
47,959
|
46,621
|
54,952
|
78,662
|
Closing balance attributable to the
Australian Government |
1,807
|
26,795
|
5,186
|
5,246
|
47,959
|
46,621
|
54,952
|
78,662
|
This statement should be read in conjunction with the accompanying notes
The Treasury returned $5.73m in unspent prior year appropriation in 2011-12. The amount related to funding for the Standard Business Reporting software development and the wind up of the Financial Reporting Panel. This figure is also disclosed in Note 28A.
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Cash flow statement
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Balance sheet
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