Statement of changes in taxpayers' funds (equity)

for the year ended 30 June 2012

Annual Report 2011/12

Actual
2011
$000
Notes Actual
2012
$000
Supp.
Estimates
2012
$000
Main
Estimates
2012
$000
3,521 Taxpayers' funds brought forward at 1 July 4,021 4,021 4,021
916 Total comprehensive income 1,449 0 0
(916) Repayment of surplus to the Crown 12 (1,449) 0 0
500 Capital contribution 0 0 2,200
4,021 Taxpayers' funds at 30 June 4,021 4,021 6,221

The accompanying notes form part of these financial statements.