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 at30 June |
2482 |
3268 |
68 |
68 |
- |
- |
2550 |
3336 |