The statement is not audited. ANAO has reviewed the NICNAS material balances.

 

 

Accumulated results

Asset revaluation reserve

Contributed equity

Total equity

 

2005-06

2006-07

2005-06

2006-07

2005-06

2006-07

2005-06

2006-7

 

 $'000

 $'000

 $'000

 $'000

 $'000

 $'000

 $'000

 $'000

Opening balance

        2112

2482                 

             68

68

                -

                         -

        2180

2550                

  Adjustment for errors

                -

                         -

                -

                         -

                -

                         -

                -

                         -

  Adjustment for changes in Accounting policies

                -

                       -  

                -

                         -

                -

                         -

                -

                         -

Adjusted opening balance

2112       

2482                 

             68

                      68

                -

                         -

        2180

2550                

 

Income and expense

 

 

 

 

 

 

 

 

  Revaluation adjustment

                         -

                -

                         0

-

                -

                         -

                -

                         -

  Revaluation 

                -

                -

                -

                -

                -

                -

                -

                -

  Surplus (Deficit) for the period

           370

786                  

                -

                       -  

                -

                       -  

           370

786                  

 

Total income and expenses

           370

786                  

                -

                         -

                -

                         -

           370

786                  

 

Transactions with owners

 

 

 

 

 

 

 

 

 

Distributions to owners

 

 

 

 

 

 

 

 

  Returns on Capital

                -

                -

                -

                -

 

 

                -

                -

  Dividends

                -

                -

                -

                -

 

 

                -

                -

  Returns of Capital

                -

                -

                -

                -

 

 

                -

                -

  Restructuring

                -

                -

                -

                -

 

 

                -

                         -

  Other

                -

                -

                -

                -

 

 

                -

                         -

  Contributions by owners

                -

                -

                -

                -

 

 

                -

                         -

  Appropriation (equity injection)

                -

                -

                -

                -

 

 

                -

                         -

  Other

                -

                -

                -

                -

 

 

                -

                         -

  Restructuring

                -

                -

                -

                -

 

 

                -

                         -

Sub-total Transactions with owners

                -

                -

                -

                -

                -

                -

                -

                         -

Transfers between equity components

                -

                -

                -

                -

                -

                -

                -

                -

Closing balance at
30 June

        2482

3268               

             68

                      68

              -  

                       -  

        2550

3336