Online version of the 2012-13 Department of Health and Ageing Annual Report

Statement of Changes in Equity

for the period ended 30 June 2013

Page last updated: 29 October 2013

Retained earnings Asset revaluation surplus Contributed equity/capital Total equity
2013
$'000
2012
$'000
2013
$'000
2012
$'000
2013
$'000
2012
$'000
2013
$'000
2012
$'000
Opening balance 
Balance carried forward from previous period (23,873) 7,274 14,088 11,538 205,569 180,168 195,784 198,980
Adjusted opening balance (23,873) 7,274 14,088 11,538 205,569 180,168 195,784 198,980
Comprehensive income
Other comprehensive income  - - - 2,550 - - - 2,550
Deficit for the period (52,073) (31,147) - - - - (52,073) (31,147)
Total comprehensive income (52,073) (31,147) - 2,550 - - (52,073) (28,597)
Contributions by owners
Return of capital:
    Reduction in equity appropriation 1
- - - - (29,324) - (29,324) -
Equity injection - appropriation - - - - 52,510 15,459 52,510 15,459
    Departmental capital budget 
- - - - 7,984 9,942 7,984 9,942
Sub-total transactions with owners - - - - 31,170 25,401 31,170 25,401
Closing balance as at 30 June (75,946) (23,873) 14,088 14,088 236,739 205,569 174,881 195,784
Closing balance attributable to the Australian Government (75,946) (23,873) 14,088 14,088 236,739 205,569 174,881 195,784
  1. Return of prior year appropriation relating to Appropriation Bill (No.2) 2010-2011.

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