Skip to content
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 2012

  Retained earnings Asset revaluation
reserve
Contributed equity/capital Total equity
 
2012
2011
2012
2011
2012
2011
2012
2011
 
$’000
$'000
$’000
$’000
$’000
$’000
$’000
$’000
Opening balance                
Balance carried forward from previous period
646,548
627,720
327,340
417,669
1,699,238
1,582,867
2,673,126
2,628,254
Adjustment for errors - - - - - - - -
Adjustment for changes in accounting policies - - - - - - - -
Adjusted opening balance 646,548 627,720 327,340 417,669 1,699,238 1,582,867 2,673,126 2,628,254
                 
Comprehensive income                
Other comprehensive income - - - - - - - -
Revaluation Adjustment
-
-
63,001
(90,329)
-
-
63,001
(90,329)
Surplus (Deficit) for the period (54,899) 29,910         (54,899) 29,910
Total comprehensive income (54,899) 29,910 63,001 (90,329) - - 8,102 (60,419)
                 
Transactions with owners                
Distributions to owners                
Returns on capital:                
Dividends - - - - - - - -
Returns of capital:                
Restructuring - - - - - - - -
Other
-
(11,084)
-
-
(1,513)
(13,716)
(1,513)
(24,800)
Contributions by owners                
Equity injection - Appropriations
-
-
-
-
70,462
72,406
70,462
72,406
Departmental capital budget - - - - 73,446 57,681 73,446 57,681
Sub-total transactions with owners - (11,084) - - 142,395 116,371 142,395 105,287
Transfers between equity components - - - - - - - -
Closing balance attributable to the Australian Government* 591,649 646,548 390,341 327,340 1,841,633 1,699,238 2,823,623 2,673,122
                 
The above statement should be read in conjunction with the accompanying notes.

Department of Foreign Affairs and Trade