SECTOR STATEMENTS
Australian Government operating statement by sector — including General Government Sector Financial Report
for the year ended 30 June 2014
No te
48
2013
$m
P ublic no n-financial
co rpo ratio ns
2014
2013
$m
$m
P ublic financial
co rpo ratio ns
2014
2013
$m
$m
Eliminatio ns and
netting(a)
2014
2013
$m
$m
A ustralian
Go vernment
2014
2013
$m
$m
2
3
4
4
5
349,208
8,575
3,339
4,105
6,843
3 7 2 ,0 7 0
334,542
8,886
3,644
3,079
7,009
3 5 7 ,16 0
9,389
66
81
9 ,5 3 6
8,693
85
156
8 ,9 3 4
6,713
1,981
64
8,999
17 ,7 5 7
6,140
1,842
70
190
8 ,2 4 2
(139)
(1,421)
(920)
(1,694)
(9,040)
( 13 ,2 14 )
(112)
(1,592)
(913)
(974)
(298)
( 3 ,8 8 9 )
349,069
23,256
4,466
2,475
6,883
3 8 6 ,14 9
334,430
22,127
4,658
2,175
7,057
3 7 0 ,4 4 7
6
6
7
8
6
18,823
6,372
6,340
75,134
6,017
112,686
8,214
15,050
18,486
8,403
6,397
71,594
5,874
110,754
6,729
13,947
3,548
474
998
4,835
681
10,536
363
3,232
260
688
4,257
538
8,975
166
498
91
83
5,988
399
7,059
1,154
490
109
76
5,438
384
6,497
782
(1)
(14)
1
(1,422)
(3)
(1,439)
(921)
(1)
(12)
1
(1,596)
(2)
(1,610)
(913)
22,868
6,923
7,422
84,535
7,094
128,842
8,214
15,646
22,207
8,760
7,162
79,693
6,794
124,616
6,729
13,982
10
115,960
13,368
125,184
254,512
110,699
12,247
117,221
240,167
35
35
(17)
(17)
88
88
82
82
(50)
(171)
(123)
(344)
(109)
(171)
(65)
(345)
115,910
13,197
125,184
254,291
110,590
12,076
117,221
239,887
10
10
2,627
18,732
21,359
4 11,8 2 1
( 3 9 ,7 5 1)
794
7,888
8,682
3 8 0 ,2 7 9
( 2 3 ,119 )
-
-
-
-
-
10 ,9 3 4
( 1,3 9 8 )
9 ,12 4
( 19 0 )
8 ,3 0 1
9 ,4 5 6
7 ,3 6 1
881
(150)
(8,800)
(8,950)
( 11,6 5 4 )
( 1,5 6 0 )
2,477
9,932
12,409
4 19 ,4 0 2
( 3 3 ,2 5 3 )
794
7,888
8,682
3 9 3 ,8 9 6
( 2 3 ,4 4 9 )
6
9
11
( 2 ,8 6 8 )
( 1,0 2 1)
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains and losses from asset
sales and foreign currency transactions.
Sector Segments
R e v e nue f ro m t ra ns a c t io ns
Taxatio n revenue
Sales o f go o ds and services
Interest inco me
Dividend inco me
Other
T o t a l re v e nue
E xpe ns e s f ro m t ra ns a c t io ns
Gro ss o perating expenses
Wages and salaries
Superannuatio n
Depreciatio n and amo rtisatio n
Supply o f go o ds and services
Other o perating expenses
To tal gro ss o perating expenses
Superannuatio n interest expense
Interest expenses
Current transfers
Current grants
Subsidy expenses
P erso nal benefits
Tax expenses
To tal current transfers
Capital transfers
M utually agreed write-do wns
Other capital grants
To tal capital transfers
T o t a l e xpe ns e s
N e t o pe ra t ing ba la nc e
General
Go vernment
2014
$m
Australian Government operating statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2014
No te
O t he r e c o no m ic f lo ws - inc lude d
in o pe ra t ing re s ult
Net write-do wns o f assets
(including bad and do ubtful debts)
A ssets reco gnised fo r the first time
Net gain/(lo ss) fro m the sale o f assets
Net fo reign exchange gains
Net swap interest received
Other gains/(lo sses)
A mo rtisatio n o f no n-pro duced assets
Share o f net result fro m asso ciates
and jo int ventures acco unted fo r using
the equity metho d
O pe ra t ing re s ult
12
13
14
15
16
General
go vernment
2014
$m
2013
$m
P ublic no n-financial
co rpo ratio ns
2014
2013
$m
$m
P ublic financial
co rpo ratio ns
2014
2013
$m
$m
Eliminatio ns and
netting(a)
2014
2013
$m
$m
A ustralian
Go vernment
2014
2013
$m
$m
49
(7,221)
310
6,093
(402)
(524)
(8,322)
(64)
(6,800)
388
1,339
(2,284)
16
23,689
(31)
(66)
197
8
11
14
(60)
(591)
46
11
4
14
(54)
(104)
2
34
149
33
124
(10)
(14)
1
(309)
3,951
25
182
(11)
13
1
1
1
1
15
(1)
1
(7,378)
313
6,325
(245)
(480)
(8,183)
(133)
(7,390)
388
1,076
1,678
45
23,885
(95)
64
( 4 9 ,8 17 )
37
( 6 ,7 6 5 )
( 1,2 9 4 )
(760)
9 ,6 8 4
4 ,7 0 6
1
( 1,5 4 2 )
( 1,0 0 6 )
65
( 4 2 ,9 6 9 )
37
( 3 ,8 2 5 )
1,158
(13,233)
(58)
559
50,122
(48)
63
220
(94)
67
301
(108)
14
(1)
157
15
1
(300)
36
153
1,235
(13,014)
41
641
50,424
(303)
7,679
1,437
-
-
262
(682)
(7,659)
(1,364)
282
(609)
( 5 4 ,2 7 1)
( 3 9 ,7 5 1)
4 5 ,3 0 5
( 2 3 ,119 )
( 1,10 5 )
( 1,3 9 8 )
(500)
( 19 0 )
10 ,116
9 ,4 5 6
3 ,7 4 0
881
( 9 ,16 5 )
( 1,5 6 0 )
( 2 ,2 17 )
( 1,0 2 1)
( 5 4 ,4 2 5 )
( 3 3 ,2 5 3 )
4 6 ,3 2 8
( 2 3 ,4 4 9 )
8,046
1,729
6,398
1,007
62
4,726
197
998
14
875
805
5
84
2
(1)
25
1
76
(12)
3
988
( 2 4 ,10 7 )
4 ,4 2 0
( 5 ,8 18 )
O t he r e c o no m ic f lo ws - O t he r
no n- o wne r m o v e m e nt s in e quit y
It e m s t ha t will no t be re c la s s if ie d t o
o pe ra t ing re s ult
T o t a l ne t a c quis it io n o f no n- f ina nc ia l a s s e t s
F is c a l ba la nc e ( N e t le nding/ bo rro wing)
9,613
241
6,341
704
115
3 ,8 5 0
( 4 3 ,6 0 1)
3,787
109
688
11
585
3 ,5 8 6
( 3 ,7 7 6 )
7 17
8 ,7 3 9
( 6 1)
942
1
(1)
1
-
(1)
(1)
1
( 1,5 6 1)
(2)
( 1,0 19 )
15,144
444
7,422
721
989
8 ,9 8 8
( 4 2 ,2 4 1)
11,858
1,839
7,162
1,005
649
4 ,5 11
( 2 7 ,9 6 0 )
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains and losses from asset
sales and foreign currency transactions.
Sector statements
Revaluatio n o f no n-financial assets
33
A ctuarial revaluatio ns o f superannuatio n
Other eco no mic revaluatio ns
It e m s t ha t m a y be re c la s s if ie d
s ubs e que nt ly t o o pe ra t ing re s ult
Revaluatio n o f equity
33
C o m pre he ns iv e re s ult - T o t a l c ha nge
in ne t wo rt h be f o re t ra ns a c t io ns wit h
o wne rs in t he ir c a pa c it y a s o wne rs
N e t o pe ra t ing ba la nc e
le s s N e t a c quis it io n o f no n- f ina nc ia l a s s e t s
P urchases o f no n-financial assets
less Sales o f no n-financial assets
less Depreciatio n
plus Change in invento ries
plus Other mo vements in no n-financial assets
Note
Assets
Financial assets
Cash and deposits
Advances paid
Other receivables and accrued
revenue
Investments, loans and placements
Equity investments
Total financial assets
34B
18
18
19
20
General
Public non-financial
Government
corporations
2014
2013
2014
2013
$m
$m
$m
$m
3,844
34,040
2,113
29,373
1,380
8
891
14
42,629
117,611
75,576
273,700
41,626
111,097
59,033
243,242
1,172
415
9
2,984
1,334
1,001
11
3,251
50
Non-financial assets
Land
21
9,331
8,917
Buildings
21
24,723
23,500
Plant, equipment and infrastructure
21
54,294
52,898
Intangibles
22
6,137
5,636
Investment property
21
183
195
Inventories
23
8,253
7,926
Biological assets
24
36
33
Heritage and cultural assets
21
10,825
10,547
Assets held for sale
24
95
110
Tax assets
Other non-financial assets
24
3,395
2,755
Total non-financial assets
117,272
112,517
Total assets
390,972
355,759
(a) The eliminations and netting column includes adjustments resulting from
sales and foreign currency transactions.
Public financial
corporations
2014
2013
$m
$m
1,030
1,851
1,095
1,759
Eliminations and
netting(a)
2014
2013
$m
$m
(1,740)
(1,065)
Australian
Government
2014
2013
$m
$m
(37)
(1,071)
4,514
34,834
4,062
30,075
573
557
(1,441)
(783)
143,954 101,037 (32,204) (21,835)
638
740 (35,746) (24,879)
148,046 105,188 (72,196) (48,605)
42,933
229,776
40,477
352,534
42,734
191,300
34,905
303,076
366
373
149
149
1
9,846
9,440
2,374
1,972
284
270
27,381
25,742
11,613
8,268
275
209
1
66,183
61,375
1,921
1,826
263
360
8,321
7,822
192
173
375
368
106
101
11
9
1
2
8,371
8,038
36
33
10,825
10,547
48
103
143
213
913
904
12
13
(925)
(917)
2,410
1,521
91
68
(115)
(120)
5,781
4,224
19,943
15,241
1,085
1,078
(1,038) (1,034)
137,262 127,802
22,927
18,492
149,131 106,266 (73,234) (49,639)
489,796 430,878
the elimination of inter-sector transactions and the netting of gains and losses from asset
Sector Segments
Australian Government balance sheet by sector — including General Government Sector Financial Report
as at 30 June 2014
Australian Government balance sheet by sector — including General Government Sector Financial Report (continued)
as at 30 June 2014
Note
General
Public non-financial
Government
corporations
2014
2013
2014
2013
$m
$m
$m
$m
Public financial
corporations
2014
2013
$m
$m
Eliminations and
netting(a)
2014
2013
$m
$m
51
24,588
346,616
8,464
4,990
12,934
397,592
6,124
284,160
7,831
2,361
14,948
315,424
221,948
18,720
6,146
5,607
4,482
3,355
60,778
5,432
30,050
356,518
754,110
and losses
193,694
17,350
7,586
5,699
3,580
3,355
56,943
4,648
33,082
325,937
641,361
from asset
Sector statements
Liabilities
Interest bearing liabilities
Deposits held
26
211
182
53,574 26,183 (29,197) (20,241)
Government securities
27
351,282
285,748
(4,666) (1,588)
Loans
28
4,708
4,074
2,510
2,509
2,285
2,268
(1,039) (1,020)
Other borrow ing
29
1,529
1,024
3,461
1,338
(1)
Other interest bearing liabilities
30
5,674
9,616
14
3
7,247
5,329
(1)
Total interest bearing liabilities
363,404
300,644
5,985
3,850
63,106 33,780 (34,903) (22,850)
Provisions and payables
Superannuation liability
31
221,747
193,313
4
59
197
321
1
Other employee liabilities
31
15,930
14,796
1,349
1,239
1,441
1,311
4
Suppliers payable
32
4,882
6,447
1,036
1,005
407
362
(179)
(228)
Personal benefits payable
32
5,607
5,699
Subsidies payable
32
4,482
3,580
Grants payable
32
3,355
3,355
Australian currency on issue
32
60,778 56,943
Tax liabilities
560
555
28
1
(588)
(556)
Other payables
32
3,476
3,104
1,307
999
2,046
1,250
(1,397)
(705)
Other provisions
32
29,181
32,222
393
414
477
446
(1)
Total provisions and payables
288,660
262,516
4,649
4,271
65,374 60,634
(2,165) (1,484)
Total liabilities
652,064
563,160
10,634
8,121
128,480 94,414 (37,068) (24,334)
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains
sales and foreign currency transactions.
Australian
Government
2014
2013
$m
$m
General
Public non-financial
Government
corporations
2014
2013
2014
2013
$m
$m
$m
$m
Note
Net w orth
Accumulated results
Reserves
Contributed equity
Minority interests
Net w orth
(316,139) (249,354)
55,047
41,953
(261,092) (207,401)
Public financial
corporations
2014
2013
$m
$m
Eliminations and
netting(a)
2014
2013
$m
$m
Australian
Government
2014
2013
$m
$m
(319,964) (259,278)
55,650
48,795
(264,314) (210,483)
52
(1,530)
1,852
11,971
12,293
(69)
1,702
8,738
10,371
1,370
19,150
131
20,651
1,163
10,558
131
11,852
(3,665) (11,018)
(20,399) (5,418)
(12,102) (8,869)
(36,166) (25,305)
3,687
6,947
10,634
3,495
4,626
8,121
64,592
63,888
128,480
34,177
60,237
94,414
(36,208) (23,209)
(860) (1,123)
(37,068) (24,332)
108,980
645,130
754,110
81,154
560,209
641,363
(35,776) (22,801)
(37,458) (26,838)
(73,234) (49,639)
and the netting of gains
297,008
192,788
489,796
and losses
246,320
184,558
430,878
from asset
Current liabilities
Non-current liabilities
Total liabilities by m aturity
76,909
575,155
652,064
66,691
496,469
563,160
Current assets
Non-current assets
Total assets by m aturity
(a) The eliminations and netting column includes
sales and foreign currency transactions.
193,861
197,111
390,972
adjustments
172,333
3,059
3,438 135,864 93,350
183,426
19,868 15,054
13,267 12,916
355,759
22,927 18,492 149,131 106,266
resulting from the elimination of inter-sector transactions
Sector Segments
Australian Government balance sheet by sector — including General Government Sector Financial Report (continued)
as at 30 June 2014
Australian Government cash flow statement by sector — including General Government Sector Financial Report
for the year ended 30 June 2014
General
Government
2014
2013
$m
$m
O P ERATING ACTIV ITIES
Ca sh re c e ive d
Taxes rec eived
Rec eipts from sales of
goods and servic es
Interest rec eipts
Dividend rec eipts
GST rec eipts
Other rec eipts
Tota l c a sh re c e ive d
53
Ca sh use d
Taxes paid
Payments for employees
Payments for goods and servic es
Grants and subsidies paid
Interest paid
Personal benefits
GST paid
Other payments
Tota l c a sh use d
Ne t c a sh from/ (use d by)
ope ra ting a c tivitie s
338,368
326,426
8,579
3,128
2,978
6,811
359,864
9,071
3,561
3,420
6,845
349,323
(25,889)
(25,000)
(75,845)
(72,075)
(148,990)
(127,754)
(13,972)
(11,846)
(126,367)
(116,629)
(5,769)
(5,902)
(3 9 6 , 8 3 2 ) (3 5 9 , 2 0 6 )
(3 6 , 9 6 8 )
(9 , 8 8 3 )
Public non- financ ial
c orporations
2014
2013
$m
$m
-
Public financ ial
c orporations
2014
2013
$m
$m
Eliminations and
netting(a)
2014
2013
$m
$m
Australian
Government
2014
2013
$m
$m
-
-
1
4
(143)
338,372
326,284
10,421
72
3
277
12
10 , 7 8 5
9,556
86
56
88
9,786
6,675
1,894
43
18
9,005
17 , 6 3 5
5,893
1,898
49
18
196
8,055
(1,467)
(872)
(976)
(295)
(8,746)
(12 , 3 5 2 )
(1,442)
(925)
(1,381)
(74)
(301)
(4 , 2 6 6 )
24,208
4,222
2,048
7,082
375,932
23,078
4,620
2,088
6,828
362,898
(84)
(3,759)
(5,599)
(65)
(396)
(604)
(10 , 5 0 7 )
(70)
(3,465)
(5,392)
(72)
(104)
(449)
(9 , 5 5 2 )
(61)
(430)
(5,575)
(123)
(1,137)
(266)
(7 , 5 9 2 )
(51)
(440)
(5,641)
(106)
(838)
(229)
(7 , 3 0 5 )
145
15
1,590
9,021
866
396
(514)
11, 5 19
278
234
10 , 0 4 3
750
(8 3 3 )
121
10
(30,063)
(28,895)
1,447
(85,429)
(81,661)
280
(140,092)
(127,580)
921
(14,308)
(11,835)
(126,367)
(116,629)
104
(7,153)
(6,580)
2 , 8 8 3 (4 0 3 , 4 12 ) (3 7 3 , 18 0 )
(1, 3 8 3 )
(2 7 , 4 8 0 )
(10 , 2 8 2 )
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains and losses from asset
sales and foreign currency transactions.
Sector statements
General
Government
2014
2013
$m
$m
INV ES TING ACTIV ITIES
Ca sh flows from inve stme nts
in non- fina nc ia l a sse ts
Sales of non- financ ial assets
Purc hases of non- financ ial assets
Ne t c a sh flows from inve stme nts
in non- fina nc ia l a sse ts
54
Ca sh flows from inve stme nts
in fina nc ia l a sse ts for
polic y purpose s
Net advanc es repaid/(paid)
Ne t c a sh flows from inve stme nts
in fina nc ia l a sse ts for
polic y purpose s
Ca sh flows from inve stme nts
in fina nc ia l a sse ts for
liquidity purpose s
Dec rease/(Inc rease) in investments
Ne t c a sh flows from inve stme nts
in fina nc ia l a sse ts for
liquidity purpose s
Ne t c a sh from/ (use d by)
inve sting a c tivitie s
Public non- financ ial
c orporations
2014
2013
$m
$m
Public financ ial
c orporations
2014
2013
$m
$m
457
(9,012)
1,729
(7,644)
257
(3,523)
50
(3,284)
5
(803)
(8 , 5 5 5 )
(5 , 9 15 )
(3 , 2 6 6 )
(3 , 2 3 4 )
(7 9 8 )
(6,371)
(4,802)
-
-
(6 , 3 7 1)
(4 , 8 0 2 )
-
-
(7,718)
(6,197)
656
(341)
(7 , 7 18 )
(6 , 19 7 )
656
(2 2 , 6 4 4 )
(16 , 9 14 )
(2 , 6 10 )
Australian
Government
2014
2013
$m
$m
1
1
719
(13,337)
1,780
(10,953)
(2 5 )
1
1
(12 , 6 18 )
(9 , 17 3 )
-
-
(58)
281
(6,429)
(4,521)
-
-
(5 8 )
281
(6 , 4 2 9 )
(4 , 5 2 1)
(10,757)
13,591
8,126
(33,504)
(9,169)
(3 4 1)
(4 0 , 0 3 3 ) (10 , 7 5 7 )
13 , 5 9 1
8 , 12 6
(3 3 , 5 0 4 )
(9 , 16 9 )
(3 , 5 7 5 )
(4 0 , 8 3 1) (10 , 7 8 2 )
13 , 5 3 4
8,408
(5 2 , 5 5 1)
(2 2 , 8 6 3 )
(40,033)
1
(26)
Eliminations and
netting(a)
2014
2013
$m
$m
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains and losses from asset
sales and foreign currency transactions.
Sector Segments
Australian Government cash flow statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2014
Australian Government cash flow statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2014
General
Government
2014
2013
$m
$m
Public non- financ ial
c orporations
2014
2013
$m
$m
Public financ ial
c orporations
2014
2013
$m
$m
Eliminations and
netting(a)
2014
2013
$m
$m
Australian
Government
2014
2013
$m
$m
55
FINANCING ACTIV ITIES
Ca sh flows from fina nc ing
a c tivitie s
Ca sh re c e ive d
Borrowings
Other financ ing
Tota l c a sh re c e ive d
63,218
6 3 , 2 18
27,985
27,985
3,233
3,233
681
2,613
3,294
27,366
3,961
3 1, 3 2 7
7,966
3,341
11, 3 0 7
(3,055)
(5,275)
(8 , 3 3 0 )
(87)
(4,210)
(4 , 2 9 7 )
87,529
1,919
89,448
36,545
1,744
38,289
Ca sh use d
Distributions paid
Other financ ing
Tota l c a sh use d
(1,875)
(1, 8 7 5 )
(1,598)
(1, 5 9 8 )
(412)
(4 12 )
(333)
(3 3 3 )
(604)
(6 0 4 )
(1,083)
(1, 0 8 3 )
(6,074)
(6 , 0 7 4 )
(2,088)
(2 , 0 8 8 )
(8,965)
(8 , 9 6 5 )
(5,102)
(5 , 10 2 )
Ne t c a sh flows from
fina nc ing a c tivitie s
(6 , 3 8 5 )
80,483
3 3 , 18 7
26,387
2,821
2,961
1, 7 3 1
(4 10 )
489
(3 8 0 )
Ca sh a t be ginning of ye a r
2 , 113
2,523
891
1,271
3,844
2 , 113
1, 3 8 0
891
(36,968)
(9,883)
278
(8,555)
(4 5 , 5 2 3 )
(5,915)
(15 , 7 9 8 )
(586)
(4 6 , 10 9 )
(314)
(16 , 112 )
Ca sh a t e nd of ye a r
Ke y fisc a l a ggre ga te
Net c ash flows from operating ac tivities
Net c ash flows from investments
in non- financ ial assets
Ca sh surplus/ (de fic it)
Financ e leases and similar
arrangements
G FS c a sh surplus/ (de fic it)
30,723
10 , 2 2 4
(14 , 4 0 4 )
(6 5 )
19 2
(1, 7 0 3 )
640
452
42
1, 0 9 5
903
(3 7 )
(677)
4,062
4,020
1, 0 3 0
1, 0 9 5
(1, 7 4 0 )
(3 7 )
4 , 5 14
4,062
234
10,043
750
(833)
(1,383)
(27,480)
(10,282)
(3,266)
(2 , 9 8 8 )
(3,234)
(3 , 0 0 0 )
(798)
9,245
(25)
725
1
(8 3 2 )
1
(1, 3 8 2 )
(12,618)
(4 0 , 0 9 8 )
(9,173)
(19 , 4 5 5 )
(2,076)
(5 , 0 6 4 )
(1,074)
(4 , 0 7 4 )
9,245
725
(8 3 2 )
(1, 3 8 2 )
(2,662)
(4 2 , 7 6 0 )
(1,388)
(2 0 , 8 4 3 )
(a) The eliminations and netting column includes adjustments resulting from the elimination of inter-sector transactions and the netting of gains and losses from asset
sales and foreign currency transactions.
Sector statements
6 1, 3 4 3
Ne t (de c re a se )/ inc re a se
in c a sh he ld
Sector Segments
Australian Government statement of changes in equity — General Government Sector
for the year ended 30 June 2014
General Government
Item
Opening balance as at 1 July 2013
Non-material changes
in accounting policy and errors
Adjusted opening balance as at 1 July 2013
Asset
Accumulated revaluation
results
reserve
$m
$m
(249,354)
29,256
482
(248,872)
Reserves
Foreign
currency
translation Investments Statutory
Other
Total
reserve
reserve
funds reserves reserves
$m
$m
$m
$m
$m
(218)
12,845
70
41,953
15
29,271
56
Comprehensive result - Total change in
net w orth
(68,182)
1,118
Transfers to/(from) reserves
915
53
Equity as at 30 June 2014
(316,139)
30,442
less Minority interests
Attributable to the Australian
Governm ent
(316,139)
30,442
The above statement should be read in conjunction with the accompanying notes.
Contributed
equity
$m
-
Total
$m
(207,401)
(2)
(220)
35
12,880
-
47
117
95
42,048
-
577
(206,824)
(109)
(329)
-
12,948
(983)
24,845
-
-
(44)
16
89
-
13,913
(914)
55,047
-
-
(54,269)
1
(261,092)
-
(329)
24,845
-
89
55,047
-
(261,092)
Australian Government statement of changes in equity — General Government Sector (continued)
for the year ended 30 June 2013
General Government
Item
Opening balance as at 1 July 2012
Changes in accounting policy
and errors
Adjusted opening balance as at 1 July 2012
Asset
Accumulated revaluation
results
reserve
$m
$m
Reserves
Foreign
currency
translation Investments Statutory
Other
Total
reserve
reserve
funds reserves reserves
$m
$m
$m
$m
$m
Contributed
equity
$m
Total
$m
57
(292,938)
28,807
(178)
11,486
-
68
40,183
-
(252,755)
158
(292,780)
(119)
28,688
(178)
2
11,488
-
7
75
(110)
40,073
-
48
(252,707)
(40)
(218)
-
1,357
12,845
-
-
11
(16)
70
-
1,888
(8)
41,953
-
-
45,305
1
(207,401)
-
(218)
12,845
-
70
41,953
-
(207,401)
Comprehensive result - Total change in
net w orth
43,417
560
Transfers to/(from) reserves
9
8
Net w orth as at 30 June 2013
(249,354)
29,256
less Minority interests
Attributable to the Australian
Governm ent
(249,354)
29,256
The above statement should be read in conjunction with the accompanying notes.
Sector statements