Statement of Changes in Equity

For the year ended 30 June 2019

Equity at
1 July
$000
Comprehensive
result
$000
Transactions with owners in their capacity as owners
$000
Equity at 30 June
$000
Note
2018-19
Accumulated funds     
Accumulated funds (45,728) (6,838) 0 (52,566)  
Transfers from reserves (8,594) 0 0 (8,594)  
Total accumulated funds(54,322)(6,838)0(61,160) 
      
Reserves     
Asset revaluation reserve 44,058 0 0 44,058 19
Total reserves44,0580044,058 
      
Capital – transactions with owners     
Equity injections      
Capital appropriation 16,451 0 135 16,586  
Equity transfers In 111,437 0 2,703 114,140  
Other equity injections 38,666 0 8,000 46,666  
Total equity injections166,554010,838177,392 
Equity withdrawals      
Capital withdrawal (56,809) 0 0 (56,809)  
Equity transfer out (24,308) 0 0 (24,308)  
Total equity withdrawals(81,117)00(81,117) 
Total capital85,437010,83896,275 
      
Total equity at end of financial year75,173(6,838)10,83879,173 
2017-18
Accumulated funds     
Accumulated funds (43,061) (2,667) 0 (45,728)  
Transfers from reserves (8,594) 0 0 (8,594)  
Total accumulated funds(51,655)(2,667)0(54,322) 
      
Reserves     
Asset revaluation reserve 40,235 3,823 0 44,058 19
Total reserves40,2353,823044,058 
      
Capital – transactions with owners     
Equity injections      
Capital appropriation 15,930 0 521 16,451  
Equity transfers In 109,097 0 2,340 111,437  
Other equity injections 38,666 0 0 38,666  
Total equity injections163,69302,861166,554 
Equity withdrawals      
Capital withdrawal (56,809) 0 0 (56,809)  
Equity transfer out (24,308) 0 0 (24,308)  
Total equity withdrawals(81,117)00(81,117) 
Total capital82,57602,86185,437 
      
Total equity at end of financial year71,1561,1562,86175,173

ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES


Last updated: 23 October 2019

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