Statement of changes in equity
Annual Report 2015/16.
for the year ended 30 June 2016
| Notes | Actual 2015/16 $000 | Actual 2014/15 $000 | Main Estimates 2015/16 $000* | Supplementary Estimates 2015/16 $000* | Main Estimates 2016/17 $000* | |
|---|---|---|---|---|---|---|
| Balance at 1 July | 8,566 | 6,755 | 8,601 | 8,566 | 8,697 | |
| Total comprehensive revenue and expense | 976 | 2,075 | (124) | (128) | (1,289) | |
| Surplus repayment due to the Crown | 13 | ( 77) | ( 264) | - | - | (18) |
| Balance at 30 June | 15 | 9,465 | 8,566 | 8,477 | 8,438 | 7,390 |
* All Estimates information is unaudited.
Explanations of significant variances against the Main Estimates are detailed in Note 22.
The accompanying notes form part of these financial statements.