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DEPARTMENT OF VETERANS' AFFAIRS STATEMENT OF CHANGES IN EQUITY

for the period ended 30 June 2013

Statement of Changes in Equity
  Asset revaluation Contributed
  Retained earnings surplus equity/capital Total equity
  2013 2012 2013 2012 2013 2012 2013 2012
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Opening balance                
Balance carried forward from previous period (61,815) (31,228) 9,049 10,228 140,371 114,908 87,605 93,908
Adjusted opening balance (61,815) (31,228) 9,049 10,228 140,371 114,908 87,605 93,908
Comprehensive income                
Other comprehensive income - - 42 (1,179) - - 42 (1,179)
Surplus (Deficit) for the period (19,226) (30,587) - - - - (19,226) (30,587)
Total comprehensive income (19,226) (30,587) 42 (1,179) - - (19,184) (31,766)
Transactions with owners                
Contributions by owners                
Equity injection - Appropriation - - - - 7,296 11,669 7,296 11,669
Departmental capital budget - - - - 14,154 13,794 14,154 13,794
Sub-total transactions with owners - - - - 21,450 25,463 21,450 25,463
Transfers between equity components - - - - - - - -
Closing balance as at 30 June (81,041) (61,815) 9,091 9,049 161,821 140,371 89,871 87,605

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

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