Home page iconHOME |   Contents page iconCONTENTS |   Search iconSEARCH |  Previous Years  PREVIOUS YEARS |
Table of contents

  You are in:

Statements of Changes in Equity

prev page | TOC | next page


for the period ending 30 June 2012

  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 7,274 23,827 11,538 11,538 180,168 72,055 198,980 107,420
Adjusted opening balance 7,274 23,827 11,538 11,538 180,168 72,055 198,980 107,420
                 
Comprehensive income                
Other comprehensive income  - - 2,550 - - - 2,550 -
(Deficit) for the period (31,147) (16,553) - - - - (31,147) (16,553)
Total comprehensive income (31,147) (16,553) 2,550 - - - (28,597) (16,553)
                 
Contribution by owners                
Equity injection - Appropriation - - - - 15,459 100,311 15,459 100,311
Departmental Capital Budget  - - - - 9,942 7,640 9,942 7,640
Restructuring - - - - - 162 - 162
Sub-total transactions with owners - - - - 25,401 108,113 25,401 108,113
Closing balance as at 30 June (23,873) 7,274 14,088 11,538 205,569 180,168 195,784 198,980
Closing balance attributable to the Australian Government (23,873) 7,274 14,088 11,538 205,569 180,168 195,784 198,980

The above statement should be read in conjunction with the accompanying notes.


prev page | TOC | next page


Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1112-toc~11-12part4~11-124.1~11-124.1.8
If you would like to know more or give us your comments contact: annrep@health.gov.au