Annual Report - COMPLETE - Australian Crime Commission
Annual Report - COMPLETE - Australian Crime Commission
Annual Report - COMPLETE - Australian Crime Commission
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Note 12: Equity<br />
Note 12A: Analysis of Equity<br />
Asset Revaluation<br />
Item Accumulated Results<br />
Contributed Equity TOTAL EQUITY<br />
Reserves<br />
2004 2003 2004 2003 2004 2003 2004 2003<br />
$<br />
$<br />
$<br />
$<br />
$<br />
$<br />
$<br />
$<br />
Opening balance (147,352) - 987,145 - 9,594,500 - 10,434,293 -<br />
(3,146,987) 1,728,974 - - - - (3,146,987) 1,728,974<br />
Net surplus / (deficit)<br />
- - - 987,145 - - - 987,145<br />
Net revaluation increment / (decrement)<br />
- (1,539,326) - - - - - (1,539,326)<br />
Decrease in retained surpluses on application of transitional<br />
provisions in accounting standard AASB1041 Revaluation of<br />
Non-current Assets<br />
Transactions with owner:<br />
Distributions to owner:<br />
Returns on Capital<br />
Dividends - - - - - - - -<br />
Capital use charge - (337,000) - - - - - (337,000)<br />
Returns of Capital<br />
Restructuring - - - - - - - -<br />
Returns of contributed equity - - - - - - - -<br />
Contributions by owner:<br />
Appropriations (equity injections) - - - - - 9,594,500 - 9,594,500<br />
Restructuring - - - - - - - -<br />
Transfers to / (from) / between reserves - - - - - - - -<br />
Closing balance as at 30 June 2004 (3,294,339) (147,352) 987,145 - 9,594,500 9,594,500 7,287,306 10,434,293<br />
Less: outside equity interests - - - - - - - -<br />
Total equity attributable to the Commonwealth (3,294,339) (147,352) 987,145 987,145 9,594,500 9,594,500 7,287,306 10,434,293<br />
ACC ANNUAL REPORT 2003–04 I 119<br />
6A<br />
APPENDIX A: FINANCIAL STATEMENTS