for the period 1 June 2012 to 30 June 2012

 

RETAINED EARNINGS

CONTRIBUTED EQUITY/CAPITAL

TOTAL EQUITY

 

2012

2011

2012

2011

2012

2011

 

$'000

$'000

$'000

$'000

$'000

$'000

Opening balance

 

 

 

 

 

 

    Balance carried forward from previous periods

Comprehensive income

 

 

 

 

 

 

    Surplus for the period

40,519

 

 

40,519

Total comprehensive income

40,519

40,519

Transactions with owners

 

 

 

 

 

 

Contributions by owners

 

 

 

 

 

 

    Departmental capital budget

    Restructuring

38,981

3,942

42,923

    Other*

(43,816)

(43,816)

Sub-total transactions with owners

(4,835)

3,942

(893)

Closing balance as at 30 June

35,684

3,942

39,626

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

* s32 transfer of departmental Appropriation on transition from ABCC to FWBII by total of $43,816,060.97 as follows:

1 Financial Management and Accountability Act 1997 Determination 2012/17 $42,052,000.00; and

2 Financial Management and Accountability Act 1997 Determination 2012/22 $1,764,060.97.