AnnuAl REPORT 2011-2012 - Sbs

STATEMENTS OF CHANGES IN EQUITY (CONT.)
for the year ended 30 June 2012
CoRPoRAtIoN
opening Balance
RetAIneD
eARnIngS
2012
$’000
2011
$’000
ASSet
RevAluAtIOn
ReSeRve
2012
$’000
2011
$’000
COntRIbuteD
equIty/CApItAl tOtAl equIty
2012
$’000
2011
$’000
2012
$’000
2011
$’000
Balance carried forward
from previous period 26,129 30,487 47,279 39,986 95,109 90,046 168,517 160,520
Comprehensive
income
Surplus (Deficit) for the
period (4,687) (4,359) – – – – (4,687) (4,359)
Other comprehensive
income
– Asset Revaluation
total comprehensive
– – 1,589 7,293 – – 1,589 7,293
income
of which:
Attributable to
the Australian
(4,687) (4,359) 1,589 7,293 – – (3,098) 2,934
Government (4,687) (4,359) 1,589 7,293 – – (3,098) 2,934
transactions with
owners
Distributions to owners
Returns of Capital – – – – – (518) – (518)
Contributions by
owners
Equity injection
sub-total transactions
– – – – 13,013 5,581 13,013 5,581
with owners
Closing balance at
– – – – 13,013 5,063 13,013 5,063
30 June 2012
Closing balance
attributable to
the Australian
21,442 26,129 48,868 47,279 108,122 95,109 178,432 168,517
Government 21,442 26,129 48,868 47,279 108,122 95,109 178,432 168,517
The above statements should be read in conjunction with the accompanying notes.
72 SBS