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Statement of changes in equity

for the year ended 30 June 2015

 

Note

Actual
2014
$000

Budget* 2015
$000

Revised Budget* 2015
$000

Actual
2015
$000

 

Forecast* 2016
$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

 

664

150

150

1,435

 

150

Total comprehensive revenue and expense

 

2,111

1,597

1,597

2,882

 

 

1,597

Repayment of surplus to the Crown

9

(664)

(150)

(150)

(1,435)

 

 

(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.

 

 

Explanations of major variances against budget are provided in note 13.

The accompanying notes form part of these financial statements.


Updated on 3rd December 2015