2003 - 04 Annual Report - Sbs

11314. Analysis of Equity(Consolidated entity)ItemAccumulatedresultsAsset revaluationreserveTotal ContributedEquityTOTAL EQUITY2004 2003 2004 2003 2004 2003 2004 2003$000 $000 $000 $000 $000 $000 $000 $000Opening Balance 1 July 31,886 30,498 15,722 15,722 54,779 46,199 102,387 92,419Net surplus/(deficit) 2,993 12,294 2,993 12,294Net revaluation increment/(decrement) 12,249 - 12,249 -Increase (decrease) in accumulated results onapplication of transitional provisions inaccounting standard AASB 1041 Revaluationof Non-Current Assets (3,886) - (3,886) -Transactions with ownerDistributions to owner:Returns in Capital – Capital Use Charge - (10,906) - (10,906)Contributions by owner:Appropriations (equity injections) 7,490 8,580 7,490 8,580Closing Balance 30 June 30,993 31,886 27,971 15,722 62,269 54,779 121,233 102,387Less: outside equity interestsTotal equity attributableto the Australian Government 30,993 31,886 27,971 15,722 62,269 54,779 121,233 102,387(Corporation)ItemAccumulatedresultsAsset revaluationreserveTotal ContributedEquityTOTAL EQUITY2004 2003 2004 2003 2004 2003 2004 2003$000 $000 $000 $000 $000 $000 $000 $000Opening Balance 1 July 30,533 28,643 15,722 15,722 54,779 46,199 101,034 90,564Net surplus/(deficit) 2,708 12,796 2,708 12,796Net revaluation increment/(decrement) 12,249 - 12,249 -Increase (decrease) in accumulated results onapplication of transitional provisions inaccounting standard AASB 1041 Revaluationof Non-Current Assets (3,886) - (3,886) -Transactions with ownerDistributions to owner:Returns in Capital – Capital Use Charge - (10,906) - (10,906)Contributions by owner:Appropriations (equity injections) 7,490 8,580 7,490 8,580Closing Balance 30 June 29,355 30,533 27,971 15,722 62,269 54,779 119,595 101,034Less: outside equity interestsTotal equity attributableto the Australian Government 29,355 30,533 27,971 15,722 62,269 54,779 119,595 101,034