Territory Stories

Department of Construction and Infrastructure annual report 2010-2011

Details:

Title

Department of Construction and Infrastructure annual report 2010-2011

Creator

Northern Territory. Department of Construction and Infrastructure

Collection

E-Publications; PublicationNT; E-Books; Department of Construction and Infrastructure annual report; Annual Report

Date

2011

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT)

Language

English

Subject

Northern Territory. Department of Construction and Infrastructur; Public works; Construction industry; Infrastructure (Economics); Periodicals; Annual report

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Construction and Infrastructure annual report; Annual Report

Volume

2009-2010

Now known as

Department of Infrastructure

Previously known as

Department of Planning and Infrastructure

File type

application/pdf

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/236244

Citation address

https://hdl.handle.net/10070/642761

Page content

Department of Construction and Infrastructure Financial Report 2010-2011 80 STATEMENT OF CHANGES OF EQUITY For the year ended 30 June 2011 NOTE Equity at 1 July $000 Comprehensive result $000 Transactions with owners in their capacity as owners $000 Equity at 30 June $000 2010-11 Accumulated Funds (593,021) (673) - (593,693) (593,020) (673) - (593,693) Reserves 12 18,361 18,361 Asset Revaluation Reserve 5,459 5,459 18,361 5,459 23,820 Capital - Transactions with Owners 914,583 - - 914,583 Equity Injections Capital Appropriation - - 169,925 169,925 Equity Transfers In - - 6,350 6.350 Other Equity Injections - - 20,228 20,228 National Partnership Payments - - 95,804 95,804 Commonwealth - Capital - - 5,623 5,623 Equity Withdrawals Capital Withdrawal - - (968) (968) Equity Transfers Out - - (264,363) (264,363) 914,583 32,599 947,182 Total Equity at End of Financial Year 339,923 4,786 32,599 377,309 NOTE Equity at 1 July $000 Comprehensive result $000 Transactions with owners in their capacity as owners $000 Equity at 30 June $000 2009-10 Accumulated Funds (591,613) (1,408) - (593,021) (591,613) (1,408) - (593,021) Reserves 12 - Asset Revaluation Reserve 1,456,687 (1,438,326) - 18,361 1,456,687 (1,438,326) - 18,361 Capital - Transactions with Owners 1,926,199 - - 1,926,191 Equity Injections Capital Appropriation - - 180,836 180,836 Equity Transfers In - - 4,324 4,324 Other Equity Injections - - 46,517 46,517 National Partnership Payments - - 130,732 130,732 Commonwealth Capital - - 8,890 8,890 Equity Withdrawals Capital Withdrawal - - (24,719) (24,719) Equity Transfers Out - - (1,358,196) (1,358,196) 1,926,199 - (1,011,616) 914,583 Total Equity at End of Financial Year 2,791,273 (1,439,734) (1,011,616) 339,923 This Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements.


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.