Education
DoE Annual Report 2012-2013 - Department of Education
DoE Annual Report 2012-2013 - Department of Education
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Statement of Changes in Equity<br />
For the<br />
year ended<br />
30 June 2013<br />
Notes<br />
Reserves<br />
$’000<br />
Accumulated<br />
Funds<br />
$’000<br />
Total Equity<br />
$’000<br />
Balance as at 1 July 2012 320,745 1,285,061 1,605,806<br />
Total comprehensive result 64,642 (19,639) 45,003<br />
Decrease in equity associated with CLAF 1 proceeds – (3,003) (3,003)<br />
Total 64,642 (22,642) 42,000<br />
Balance as at 30 June 2013 385,387 1,262,420 1,647,806<br />
Notes<br />
Reserves<br />
$’000<br />
Accumulated<br />
Funds<br />
$’000<br />
Total Equity<br />
$’000<br />
Balance as at 1 July 2011 254,197 1,271,428 1,525,625<br />
Total comprehensive result 66,548 19,209 85,757<br />
Decrease in equity associated with CLAF 1 proceeds – (5,576) (5,576)<br />
Total 66,548 13,633 80,181<br />
Balance as at 30 June 2012 320,745 1,285,061 1,605,806<br />
1. CLAF = Crown Land Administration Fund. CLAF proceeds from property disposals are controlled by the Department of Treasury and Finance. The<br />
department recognises these proceeds at the time of sale.<br />
This Statement of Changes in Equity should be read in conjunction with the accompanying notes.<br />
Financial Statements » Statement of Changes in Equity<br />
105
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