PSR Annual Report 2006-07

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Appendix 1: Financial Statements

Statement Of Changes In Equity

STATEMENT OF CHANGES IN EQUITY as at 30 June 2007
Retained Earnings Asset Revaluation Reserve Contributed Equity/Capital Total Equity
2007 $ 2006 $ 2007 $ 2006 $ 2007 $ 2006 $ 2007 $ 2006 $
Opening balance
Balance carried forward from previous period		 7,919,924 5,694,004 22,832 22,832 700,000 700,000 8,642,756 6,416,836
Adjustment for errors 0 2,750 0 0 0 0 2,750
Adjustment for changes in accounting policies 0 0 0 0 0 0 0 0
Adjusted opening balance 7,919,924 5,696,754 22,832 22,832 700,000 700,000 8,642,756 6,419,586
Income and expenses
Revaluations recognised Directly in Equity (each item)		 0 0 0 0 0 0 0 0
Subtotal income and expenses recognised Directly in Equity (each item) 7,919,924 5,696,754 22,832 22,832 700,000 700,000 8,642,756

6,419,586

Surplus (Deficit) for the period 2,466,045 2,223,170 0 0 0 0 2,466,045 2,223,170
Total income and expenses 10,385,969 7,919,924 22,832 22,832 700,000 700,000 11,108,801 8,642,756
of which:
attributable to the Australian Government		 0 0 0 0 0 0 0 0
attributable to the minority interest 0 0 0 0 0 0 0 0
Transactions with owners Distributions to owners
Returns on capital
– Dividends		 0 0 0 0 0 0 0 0
Returns on capital
– Restructuring
– Other		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0
Contributions by owners
Appropriation (equity injection)		 0 0 0 0 0 0 0 0
Other (give details below) 0 0 0 0 0 0 0 0
Restructuring 0 0 0 0 0 0 0
Sub-total transactions with owners 0 0 0 0 0 0 0 0
Transfers between equity components 0 0 0 0 0 0 0 0
Closing balance at 30 June 10,385,969 7,919,924 22,832 22,832 700,000 700,000 11,108,801 8,642,756

The above statement should be read in conjunction with the accompanying notes.

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