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 2011

  Retained earnings Asset revaluation Contributed Total equity
  reserve equity/capital
  2011 2010 2011 2010 2011 2010 2011 2010
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Opening balance                
Balance carried forward from previous period 627,718 543,082 417,669 496,375 1,582,867 1,529,788 2,628,254 2,569,245
Adjustment for errors - - - - - - - -
Adjustment for changes in accounting policies - - - - - - - -
Adjusted opening balance 627,718 543,082 417,669 496,375 1,582,867 1,529,788 2,628,254 2,569,245
                 
Comprehensive income                
Other comprehensive income - - - - - - - -
Revaluation Adjustment     (90,329) (78,706)     (90,329) (78,706)
Surplus (Deficit) for the period 29,910 89,603         29,910 89,603
Total comprehensive income 29,910 89,603 (90,329) (78,706) - - (60,419) 10,897
of which:                
  Attributable to the Australian Government 29,910 89,603 (90,329) (78,706) - - (60,419) 10,897
                 
Transactions with owners                
Distributions to owners                
Returns on capital:                
Dividends - (986) - - - - - (986)
Returns of capital:                
Restructuring - - - - - - - -
Other  (11,084) (3,981) - - (13,716) (5,927) (24,800) (9,908)
Contributions by owners                
Equity injection - Appropriations - - - - 72,406 59,006 72,406 59,006
Departmental capital budget  - - - - 57,681 - 57,681 -
Sub-total transactions with owners (11,084) (4,967) - - 116,371 53,079 105,287 48,112
Transfers between equity components - - - - - - - -
Closing balance attributable to the Australian Government 646,544 627,718 327,340 417,669 1,699,238 1,582,867 2,673,122 2,628,254

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

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