Department of Health and Ageing statement of changes in equity for the period ended 30 June 2011

	Retained earnings 2011 $’000	Retained earnings 2010 $’000	Asset revaluation reserve 2011 $’000	Asset revaluation reserve 2010 $’000	Contributed equity/capital 2011 $’000	Contributed equity/capital 2010 $’000	Total equity 2011 $’000	Total equity 2010 $’000
Opening balance
Balance carried forward from previous period	23,827	21,104	11,538	11,538	72,055	64,962	107,420	97,604
*Adjusted opening balance*	23,827	21,104	11,538	11,538	72,055	64,962	107,420	97,604
Comprehensive income
Other comprehensive income	0	0	0	0	0	0	0	0
Surplus (Deficit) for the period	(16,553)	2,723	0	0	0	0	(16,553)	2,723
*Total comprehensive income*	(16,553)	2,723	0	0	0	0	(16,553)	2,723
*of which:*
Attributable to the Australian Government	(16,553)	2,723	0	0	0	0	(16,553)	2,723
Appropriation (equity injection)	0	0	0	0	100,311	7,093	100,311	7,093
Departmental Capital Budget (DCB)	0	0	0	0	7,640	0	7,640	0
Restructuring (Note 11)	0	0	0	0	162	0	162	0
*Sub-total transactions with owners*	0	0	0	0	108,113	7,093	108,113	7,093
*Closing balance at 30 June*	7,274	23,827	11,538	11,538	180,168	72,055	198,980	107,420
Closing balance attributable to the Australian Government	7,274	23,827	11,538	11,538	180,168	72,055	198,980	107,420