| Retained earnings | Asset revaluation reserve | Contributed equity/capital | Total equity | |||||
|---|---|---|---|---|---|---|---|---|
| 2013 $’000 |
2012 $’000 |
2013 $’000 |
2012 $’000 |
2013 $’000 |
2012 $’000 |
2013 $’000 |
2012 $’000 |
|
| Opening balance | ||||||||
| Balance carried forward from previous period | (15 898) |
(6 747) |
11 641 |
11 416 |
17 218 |
9 631 |
12 961 |
14 300 |
| Adjusted opening balance | (15 898) | (6 747) | 11 641 | 11 416 | 17 218 | 9 631 | 12 961 | 14 300 |
| Comprehensive income | ||||||||
| Other comprehensive income | – |
– |
1 988 |
225 |
– |
– |
1 988 |
225 |
| Deficit for the period | (2 135) |
(9 151) |
– |
– |
– |
– |
(2 135) |
(9 151) |
| Total comprehensive income | (2 135) | (9 151) | 1 988 | 225 | – | – | (147) | (8 923) |
| Transactions with owners | ||||||||
| Contributions by owners | ||||||||
| Equity injection – Appropriation | – |
– |
– |
– |
270 |
370 |
270 |
370 |
| Departmental capital budget | – |
– |
– |
– |
10 629 |
7 217 |
10 629 |
7 217 |
| Sub-total transactions with owners | – | – | – | – | 10 899 | 7 587 | 10 899 | 1 587 |
| Closing balance as at 30 June | (18 033) | (15 898) | 13 629 | 11 641 | 28 117 | 17 218 | 23 713 | 12 961 |
The above statement should be read in conjunction with the accompanying notes.