NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
Note 9: Equity
|
Item |
Accumulated Results $’000 |
Asset Revaluation Reserve $’000 |
Contributed Equity $’000 |
TOTAL EQUITY $’000 |
||||
|
2002 |
2001 |
2002 |
2001 |
2002 |
2002 |
2002 |
2001 |
|
|
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
|
|
Balance as at 1 July |
1,412,032 |
1,365,015 |
251,209 |
108,219 |
2,060 |
1,030 |
1,665,301 |
1,474,264 |
|
Operating Result |
163,867 |
224,343 |
- |
- |
- |
- |
163,867 |
224,343 |
|
Net revaluations increases/(Decreases) |
- |
- |
2,092 |
142,990 |
- |
- |
2,092 |
142,990 |
|
Transfers to/(from) Reserves |
- |
- |
- |
- |
- |
- |
- |
- |
|
Equity Appropriation Capital |
- |
- |
- |
- |
1,030 |
1,030 |
1,030 |
1,030 |
|
Capital Use Charge (CUC) |
(162,570) |
(177,326) |
- |
- |
- |
- |
(162,570) |
(177,326) |
|
Contribution of equity: appropriation |
- |
- |
- |
- |
- |
- |
- |
|
|
Balance as at 30 June |
1,413,329 |
1,412,032 |
253,301 |
251,209 |
3,090 |
2,060 |
1,669,720 |
1,665,301 |
|
Less: outside equity interests |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total equity attributable to the Commonwealth |
1,413,329 |
1,412,032 |
253,301 |
251,209 |
3,090 |
2,060 |
1,669,720 |
1,665,301 |