for the period ended 30 June 2013

 

RETAINED EARNINGS

CONTRIBUTED EQUITY/CAPITAL

TOTAL EQUITY

 

2013

2012

2013

2012

2013

2012

 

$'000

$'000

$'000

$'000

$'000

$'000

Opening balance

 

 

 

 

 

 

    Balance carried forward from previous periods

35,684

3,942

39,626

Comprehensive income

 

 

 

 

 

 

    Surplus for the period

47

40,519

 

 

47

40,519

Total comprehensive income

47

40,519

47

40,519

Transactions with owners

 

 

 

 

 

 

Contributions by owners

 

 

 

 

 

 

    Departmental capital budget

676

676

    Restructuring

38,981

3,942

42,923

    Other*

(43,816)

(43,816)

Sub-total transactions with owners

(4,835)

676

3,942

676

(893)

Closing balance as at 30 June

35,731

35,684

4,618

3,942

40,349

39,626

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

* Section 32 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.