National Capital Authority

Table 3.4: Departmental statement of changes in equity—summary of movement (Budget year 2019–20)

Retained
earnings

$'000
Asset
revaluation
reserve
$'000
Contributed
equity/
capital
$'000
Total
equity

$'000
Opening balance as at 1 July 2019
Balance carried forward from previous period (6,031) 9,629 13,412 17,010
Adjusted opening balance (6,031) 9,629 13,412 17,010
Comprehensive income
Surplus/(deficit) for the period (1,096) - - (1,096)
Total comprehensive income (1,096) - - (1,096)
of which:
Attributable to the Australian Government (1,096) - - (1,096)
Transactions with owners
Contribution by owners
Departmental Capital Budget (DCBs) - - 2,161 2,161
Sub-total transactions with owners - - 2,161 2,161
Estimated closing balance as at 30 June 2020 (7,126) 9,629 15,573 18,076
Closing balance attributable to the Australian Government (7,126) 9,629 15,573 18,076

Prepared on Australian Accounting Standards basis.

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