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.