Comcare statement of changes in equity

for the period ended 30 June 2017

 

Retained surplus /
(accumulated deficit)

Asset revaluation surplus

Contributed equity

Total equity

 

2017
$’000

2016
$’000

Original Budget
$'000

2017
$’000

2016
$'000

Original Budget
$’000

2017
$’000

2016
$'000

Original Budget
$’000

2017
$’000

2016
$'000

Original Budget
$'000

Opening balance carried forward from the previous period

(464,078)

(717,105)

(656,412)

4,271

-

-

7,717

7,717

7,717

(452,090)

(709,388)

(648,695)

Other comprehensive income

Revaluation adjustment

-

-

-

(129)

4,271

-

-

-

-

(129)

4,271

-

Surplus for the period

467,477

253,027

57,027

-

-

-

-

-

-

467,477

253,027

57,027

Total comprehensive income

467,477

253,027

57,027

(129)

4,271

-

-

-

-

467,348

257,298

57,027

Closing balance as at 30 June

3,399

(464,078)

(599,385)

4,142

4,271

-

7,717

7,717

7,717

15,258

(452,090)

(591,668)

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