03Financial Statements

Opening balance

Balance carried forward from previous period

62,608

31,453

1,138

-

1,168,363

1,200,565

1,232,109

1,232,018

Comprehensive income

Surplus for the period

21,137

31,155

-

-

-

-

21,137

31,155

Other comprehensive income

-

-

5,885

1,138

-

-

5,885

1,138

Total comprehensive income

21,137

31,155

5,885

1,138

-

-

27,022

32,293

Transactions with owners

Distributions to owners

Return of equity to CEFC Special Account

-

-

-

-

(60,000)

(50,600)

(60,000)

(50,600)

Contributions by owners

Equity injection from Low Carbon Australia Limited

-

-

-

-

-

18,398

-

18,398

Total transactions with owners

-

-

-

-

(60,000)

(32,202)

(60,000)

(32,202)

Closing balance as at 30 June

83,745

62,608

7,023

1,138

1,108,363

1,168,363

1,199,131

1,232,109