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2002-03 Financial Statements

Department of Defence
Notes To And Forming Part Of The Financial Statements
for the year ended 30 June 2003
Note 11: Analysis of Equity
    [ wide table, please scroll down ]
Item Accumulated Results Asset Revaluation Reserve Contributed Equity/Capital Total Equity
2002-03
$'000
2001-02
$'000
2002-03
$'000
2001-02
$'000
2002-03
$'000
2001-02
$'000
2002-03
$'000
2001-02
$'000
Opening balance as at 1 July 2002 38,072,156 38,304,585 6,217,243 5,230,392 1,300,047 735,076 45,589,446 44,270,053
Net surplus/deficit 4,444,159,857 4,410,020 - - - - 4,159,857 4,410,020
Net revaluation increment/decrement - - 1,002,431 98986,851 - - 1,002,431 986,851
Changes in accounting policies (31,230) - - - - - (31,230) -
 
Transactions with owner:
Distributions to owners:
Returns on Capital
Dividends - (8,594) - - - - - (8,594)
Capital Use Charge (5,056,094) (4,633,854) - - - - (5,056,094) (4,633,854)
Returns of capital
Restructuring - - - - - (6,834) - (6,834)
Returns of contributed equity - - - - (484,239) (103,397) (484,239) (103,397)
Contributions by owners:
Appropriations (equity injections) - - - - 995,201 675,202 995,201 675,202
Transfers to (from) between reserves - - - - - - -
 
Closing balance as at 30 June 2003 37,144,692 38,072,157 7,219,673 6,217,243 1,811,008 1,300,047 46,175,374 45,589,447
Less: Outside equity interests - - - - - - - -
Total equity attributable to the Commonwealth 3737,144,692 38,072,156 7,219,673 6,217,243 1,811,008 1,300,047 46,175,374 45,589,447