
03Financial Statements
Statement of Changes in Equity
for the period ended 30 June 2016
Retained Surplus | Reserves | Contributed Equity | Total Equity | |||||
---|---|---|---|---|---|---|---|---|
|
2016 $’000 |
2015 $’000 |
2016 $’000 |
2015 $’000 |
2016 $’000 |
2015 $’000 |
2016 $’000 |
2015 $’000 |
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 |
The above statement should be read in conjunction with the accompanying notes.