Annual Report 2016-2017 Department of the Legislative Assembly
Tabled paper 405
Tabled papers for 13th Assembly 2016 - 2020; Tabled papers; ParliamentNT
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DEPARTMENT OF THE LEGISLATIVE ASSEMBLY DLA Annual Report 2016-17 Page 26 STATEMENT OF CHANGES IN EQUITY For the year ended 30 June 2017 Note Equity at 1 July Comprehensive result Transactions with owners in their capacity as owners Equity at 30 June $000 $000 $000 $000 2016-17 Accumulated Funds 36,105 3,025 - 39,130 Asset Revaluation Reserve 19 (169,603) - - (169,603) Capital Transactions with Owners Equity injections Capital appropriation (1,664) - (41) (1,705) Equity transfers in (157,767) - (440) (158,207) Other equity injections (350) - - (350) Equity withdrawals Capital withdrawal 393 - - 393 (159,388) - (481) (159,869) Total Equity at End of Financial Year (292,885) 3,025 (481) (290,341) 2015-16 Accumulated Funds 33,042 3,063 - 36,105 Asset Revaluation Reserve 19 (140,718) (28,884) - (169,603) Capital Transactions with Owners Equity injections Capital appropriation (1,323) - (341) (1,664) Equity transfers in (157,534) - (234) (157,767) Other equity injections (350) - - (350) Equity withdrawals Capital withdrawal 393 - - 393 (158,814) - (575) (159,388) Total Equity at End of Financial Year (266,490) (25,821) (575) (292,885) The Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements.
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