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Statement of changes in equity for the year ended 30 June 2016

Statement of changes in equity

for the year ended 30 June 2016

 

 

 

Note

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

Forecast* 2017

 

$000

$000

$000

$000

$000

Taxpayers’ funds

 

 

 

 

 

 

Balance at 1 July

 

1,447

1,447

1,447

1,447

1,447

Total comprehensive revenue and expense for the year

 

1,435

150

150

1,306

150

Total comprehensive revenue and expense

 

2,882

1,597

1,597

2,753

1,597

Repayment of surplus to the Crown

9

 (1,435)

(150)

(150)

 (1,306)

(150)

Balance at 30 June

 

1,447

1,447

1,447

1,447

1,447

 

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

 

 


Updated on 16th March 2017