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Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Statement of changes in equity

for the period ended 30 June 2010

 
Retained earnings
Asset revaluation reserve
Contributed
equity/capital
Total equity
 
2010
$'000
2009
$'000
2010
$'000
2009
$'000
2010
$'000
2009
$'000
2010
$'000
2009
$'000
Opening balance          
Balance carried forward from previous period 543,082 455,434 496,375 434,931 1,529,788 1,493,523 2,569,245 2,383,888
Adjusted opening balance 543,082 455,434 496,375 434,931 1,529,788 1,493,523 2,569,245 2,383,888
                 
Comprehensive income                
Other comprehensive income  -  -  -  -  -  -  -  -
Revaluation Adjustment     (78,706) 61,444     (78,706) 61,444
Surplus (Deficit) for the period 89,603 112,379         89,603 112,379
Total comprehensive income 89,603 112,379 (78,706) 61,444  -  - 10,897 173,823
of which:  
    Attributable to the Australian Government
89,603 112,379 (78,706) 61,444  -  - 10,897 173,823
                 
Transactions with owners                
Distributions to owners                
Returns on capital:                
    Dividends (986) (24,731)  -  -  -  - (986) (24,731)
Returns of capital:                
    Other (3,981)  -  -  - (5,927) (7,998) (9,908) (7,998)
Contributions by owners                
Appropriation (equity injection)  -  -  -  - 59,006 44,263 59,006 44,263
Sub-total transactions with owners (4,967) (24,731)  -  - 53,079 36,265 48,112 11,534
Transfers between equity components - - - - - - - -
Closing balance attributable to the Australian Government 627,718 543,082 417,669 496,375 1,582,867 1,529,788 2,628,255 2,569,245

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

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Department of Foreign Affairs and Trade