Statement of Changes in Equity

For the year ended 30 June 2019

	Equity at 1 July $000	Comprehensive result $000	Transactions with owners in their capacity as owners $000	Equity at 30 June $000	Note
2018-19
Accumulated funds
Accumulated funds	(45,728)	(6,838)	0	(52,566)
Transfers from reserves	(8,594)	0	0	(8,594)
Total accumulated funds	(54,322)	(6,838)	0	(61,160)

Reserves
Asset revaluation reserve	44,058	0	0	44,058	19
Total reserves	44,058	0	0	44,058

Capital – transactions with owners
Equity injections
Capital appropriation	16,451	0	135	16,586
Equity transfers In	111,437	0	2,703	114,140
Other equity injections	38,666	0	8,000	46,666
Total equity injections	166,554	0	10,838	177,392
Equity withdrawals
Capital withdrawal	(56,809)	0	0	(56,809)
Equity transfer out	(24,308)	0	0	(24,308)
Total equity withdrawals	(81,117)	0	0	(81,117)
Total capital	85,437	0	10,838	96,275

Total equity at end of financial year	75,173	(6,838)	10,838	79,173
2017-18
Accumulated funds
Accumulated funds	(43,061)	(2,667)	0	(45,728)
Transfers from reserves	(8,594)	0	0	(8,594)
Total accumulated funds	(51,655)	(2,667)	0	(54,322)

Reserves
Asset revaluation reserve	40,235	3,823	0	44,058	19
Total reserves	40,235	3,823	0	44,058

Capital – transactions with owners
Equity injections
Capital appropriation	15,930	0	521	16,451
Equity transfers In	109,097	0	2,340	111,437
Other equity injections	38,666	0	0	38,666
Total equity injections	163,693	0	2,861	166,554
Equity withdrawals
Capital withdrawal	(56,809)	0	0	(56,809)
Equity transfer out	(24,308)	0	0	(24,308)
Total equity withdrawals	(81,117)	0	0	(81,117)
Total capital	82,576	0	2,861	85,437

Total equity at end of financial year	71,156	1,156	2,861	75,173

ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES

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