03Financial Statements

CEFC ANNUAL REPORT / 2015–16

Statement of Changes in Equity

for the period ended 30 June 2016

  Retained Surplus Reserves Contributed Equity Total Equity

 

2016

$’000

2015

$’000

2016

$’000

2015

$’000

2016

$’000

2015

$’000

2016

$’000

2015

$’000

Opening balance

 

 

 

 

 

 

 

 

Balance carried forward from previous period

62,608

31,453

1,138

-

1,168,363

1,200,565

1,232,109

1,232,018

Comprehensive income

 

 

 

 

 

 

 

 

Surplus for the period

21,137

31,155

-

-

-

-

21,137

31,155

Other comprehensive income

-

-

5,885

1,138

-

-

5,885

1,138

Total comprehensive income

21,137

31,155

5,885

1,138

-

-

27,022

32,293

Transactions with owners

 

 

 

 

 

 

 

 

Distributions to owners

 

 

 

 

 

 

 

 

Return of equity to CEFC Special Account

-

-

-

-

(60,000)

(50,600)

(60,000)

(50,600)

Contributions by owners

 

 

 

 

 

 

 

 

Equity injection from Low Carbon Australia Limited

-

-

-

-

-

18,398

-

18,398

Total transactions with owners

-

-

-

-

(60,000)

(32,202)

(60,000)

(32,202)

Closing balance as at 30 June

83,745

62,608

7,023

1,138

1,108,363

1,168,363

1,199,131

1,232,109

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