| Retained Surplus | Reserves | Contributed Equity | Total Equity | |||||
|---|---|---|---|---|---|---|---|---|
|
|
2017 $’000 |
2016 $’000 |
2017 $’000 |
2016 $’000 |
2017 $’000 |
2016 $’000 |
2017 $’000 |
2016 $’000 |
|
Opening balance |
|
|
|
|
|
|
|
|
|
Balance carried forward from previous period |
83,745 |
62,608 |
7,023 |
1,138 |
1,108,363 |
1,168,363 |
1,199,131 |
1,232,109 |
|
Comprehensive income |
|
|
|
|
|
|
|
|
|
Surplus for the period |
21,671 |
21,137 |
- |
- |
- |
- |
21,671 |
21,137 |
|
Other comprehensive income |
- |
- |
7,632 |
5,885 |
- |
- |
7,632 |
5,885 |
|
Total comprehensive income |
21,671 |
21,137 |
7,632 |
5,885 |
- |
- |
29,303 |
27,022 |
|
Transactions with owners |
|
|
|
|
|
|
|
|
|
Distributions to owners |
|
|
|
|
|
|
|
|
|
Return of equity to CEFC Special Account |
- |
- |
- |
- |
- |
(60,000) |
- |
(60,000) |
|
Contributions by owners |
|
|
|
|
|
|
|
|
|
Equity injection from CEFC Special Account |
- |
- |
- |
- |
1,000,000 |
- |
1,000,000 |
- |
|
Total transactions with owners |
- |
- |
- |
- |
1,000,000 |
(60,000) |
1,000,000 |
(60,000) |
|
Closing balance as at 30 June |
105,416 |
83,745 |
14,655 |
7,023 |
2,108,363 |
1,108,363 |
2,228,434 |
1,199,131 |
The above statement should be read in conjunction with the accompanying notes.