SECTOR STATEMENTS
Note
40
Re ve nue from tra nsa c tions
Taxation revenue
Sales of goods and servic es
Interest inc ome
Dividend inc ome
Other
Tota l re ve nue
Expe nse s from tra nsa c tions
Gross operating expenses
Wages and salaries
Superannuation
Deprec iation and amortisation
Supply of goods and servic es
Other operating expenses
Total gross operating expenses
Superannuation interest expense
Interest expenses
Current transfers
Current grants
Subsidy expenses
Personal benefits
Tax expenses
Total c urrent transfers
Capital transfers
Mutually agreed write- downs
Other c apital grants
Total c apital transfers
Tota l e xpe nse s
Ne t ope ra ting ba la nc e
General
Public non- financ ial
Government
c orporations
2013
2012
2013
2012
$m
$m
$m
$m
Public financ ial
c orporations
2013
2012
$m
$m
Eliminations and
netting(a)
2013
2012
$m
$m
Australian
Government
2013
2012
$m
$m
2
3
4
4
5
335,833
8,886
3,644
3,079
7,226
358,668
316,779
8,106
4,617
2,662
5,994
3 3 8 , 15 8
8,693
85
156
8,934
7,828
129
90
8,047
6,140
1,842
70
190
8,242
5,606
2,107
72
174
7,959
(112)
(1,592)
(913)
(974)
(298)
(3 , 8 8 9 )
(231)
(1,280)
(762)
(1,262)
(201)
(3 , 7 3 6 )
335,721
22,127
4,658
2,175
7,274
3 7 1, 9 5 5
316,548
20,260
6,091
1,472
6,057
350,428
6
6
7
8
6
18,486
8,403
6,397
71,616
5,874
110,776
6,729
14,183
18,192
4,564
5,808
71,764
6,693
107,021
7,376
13,479
3,232
260
688
4,257
538
8,975
166
2,887
236
515
3,614
561
7,813
110
490
129
76
5,438
384
6,517
782
526
74
77
4,960
199
5,836
982
(1)
(12)
1
(1,596)
(2)
(1,610)
(913)
(14)
(1)
(1,281)
(1,296)
(760)
22,207
8,780
7,162
79,715
6,794
124,658
6,729
14,218
21,605
4,860
6,399
79,057
7,453
119,374
7,376
13,811
110,463
12,246
117,221
239,930
111,013
10,020
112,906
233,939
(17)
(17)
156
156
82
82
74
74
(109)
(170)
(65)
(344)
(36)
(147)
(230)
(413)
110,354
12,076
117,221
239,651
110,977
9,873
112,906
233,756
2,162
7,888
10,050
11 3 8 1, 6 6 8
(2 3 , 0 0 0 )
2,034
13,497
15,531
377,346
(3 9 , 18 8 )
-
-
-
-
-
-
9 , 12 4
(19 0 )
8,079
(3 2 )
7,381
861
6,892
1, 0 6 7
(2 , 8 6 7 )
(1, 0 2 2 )
(2 , 4 6 9 )
(1, 2 6 7 )
2,162
7,888
10,050
395,306
(2 3 , 3 5 1)
2,034
13,497
15,531
389,848
(3 9 , 4 2 0 )
6
9
10
10
10
(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
Australian Government operating statement by sector — including General Government Sector Financial Report
for the year ended 30 June 2013
Australian Government operating statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2013
Note
Public non- financ ial
General
c orporations
government
2012
2013
2012
2013
$m
$m
$m
$m
41
(591)
46
11
4
14
(54)
(7 6 0 )
(309)
(10)
(2)
5
(40)
17
(3 7 1)
(14)
1
(309)
3,951
25
182
(11)
4,686
(8)
572
(232)
25
(18)
(7)
Eliminations and
netting(a)
2012
2013
$m
$m
15
(1)
1
Australian
Government
2012
2013
$m
$m
3
(1)
(1,122)
(1)
(7,384)
388
1,076
1,678
45
23,885
(95)
(6,921)
581
(2,296)
766
(7)
(21,432)
(81)
1, 3 9 9
(1, 0 0 7 )
(1)
(2 , 3 8 9 )
37
(3 , 7 2 1)
48
(6 8 , 7 6 2 )
(263)
(690)
299
15
1
11
14
(1)
(4)
153
(1)
(286)
641
50,424
(122)
890
(85,901)
(92)
-
-
(682)
453
(1,364)
828
(609)
363
(5 0 0 )
(19 0 )
(1, 0 2 5 )
(3 2 )
4,031
861
1, 8 6 1
1, 0 6 7
(2 , 2 18 )
(1, 0 2 2 )
(1, 8 4 8 )
(1, 2 6 7 )
4 6 , 6 13 (15 3 , 5 0 2 )
(2 3 , 3 5 1) (3 9 , 4 2 0 )
2,106
3,787
26
109
555
688
10
11
390
585
1, 9 2 5
3,586
(3 , 7 7 6 ) (1, 9 5 7 )
25
1
76
(12)
3
(6 1)
922
84
1
84
3
(2)
1, 0 6 7
(1)
(1)
(2 )
(1, 0 2 0 )
(1)
(82)
(1)
(1)
81
(1, 3 4 8 )
11,858
1,839
7,162
1,005
649
4 , 5 11
(2 7 , 8 6 2 )
67
301
(108)
12,519
531
6,397
910
358
6,859
(4 6 , 2 7 9 )
(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
O th e r e c o n o mic flo ws - in c lu d e d
in o p e ra tin g re su lt
Net write- downs of assets
(6,607)
(6,794)
12
(inc luding bad and doubtful debts)
581
388
Assets rec ognised for the first time
(2,858)
1,339
13
Net gain/(loss) from the sale of assets
1,001
(2,284)
14
Net foreign exc hange gains
(37)
16
15
Net swap interest rec eived
(20,292)
23,689
16
Other gains/(losses)
(33)
(31)
Amortisation of non- produc ed assets
Share of net result from assoc iates
and joint ventures ac c ounted for using
32
37
the equity method
(6 7 , 4 0 1)
(6 , 6 4 0 )
O p e ra tin g re su lt
O th e r e c o n o mic flo ws - O th e r
n o n - o wn e r mo ve me n ts in e q u ity
Ite ms th a t will n o t b e re c la ssifie d to
o p e ra tin g re su lt
1,139
559
32
Revaluation of non- financ ial assets
(85,209)
50,122
37F
Ac tuarial revaluations of superannuation
(101)
(178)
Other ec onomic revaluations
Ite ms th a t ma y b e re c la ssifie d
su b se q u e n tly to o p e ra tin g re su lt
(918)
1,437
32
Revaluation of equity
Co mp re h e n sive re su lt - T o ta l c h a n g e
in n e t wo rth b e fo re tra n sa c tio n s with
4 5 , 3 0 0 (15 2 , 4 9 0 )
o wn e rs in th e ir c a p a c ity a s o wn e rs
(3 9 , 18 8 )
(2 3 , 0 0 0 )
Ne t o p e ra tin g b a la n c e
le ss Ne t a c q u isitio n o f n o n - fin a n c ia l a sse ts
10,329
8,046
Purc hases of non- financ ial assets
505
1,729
less Sales of non- financ ial assets
5,840
6,398
less Deprec iation
898
1,007
plus Change in inventories
(29)
62
plus Other movements in non- financ ial assets
4,853
988
T o ta l n e t a c q u isitio n o f n o n - fin a n c ia l a sse ts
(4 4 , 0 4 1)
(2 3 , 9 8 8 )
F isc a l b a la n c e (Ne t le n d in g / b o rro win g )
Public financ ial
c orporations
2012
2013
$m
$m
Note
Assets
Financial assets
Cash and deposits
Advances paid
Other receivables
Investments, loans and placements
Equity investments
Total financial assets
General
Public non-financial
Government
corporations
2013
2012 2011(b)
2013
2012
$m
$m
$m
$m
$m
33B
2,075
2,523
2,364
17
29,373 26,817 21,889
17
41,633 38,523 36,661
18 111,097 98,492 98,674
19
59,033 50,037 50,356
243,211 216,392 209,944
891
14
1,334
1,001
11
3,251
1,331
16
1,164
706
294
3,511
Public financial
corporations
2013
2012
$m
$m
1,095
1,759
557
101,037
740
105,188
Eliminations and
netting(a)
2013
2012
$m
$m
Australian
Government
2013
2012
$m
$m
903
(37)
(677)
1,610
(1,071) (1,021)
861
(781) (1,143)
84,085 (21,835) (16,120)
708 (24,879) (20,900)
88,167 (48,603) (39,861)
4,024
4,080
30,075 27,422
42,743 39,405
191,300 167,163
34,905 30,139
303,047 268,209
42
Non-financial assets
Land
20
8,917
8,648
8,688
373
354
149
153
1
9,440
9,155
Buildings
20
23,500 23,332 22,448
1,972
1,862
270
250
1
25,742 25,445
Plant, equipment and infrastructure 20
52,898 52,862 50,555
8,268
5,954
209
171
61,375 58,987
Intangibles
21
5,636
5,501
4,385
1,826
868
360
367
7,822
6,736
Investment property
20
195
181
472
173
196
368
377
Inventories
22
7,926
7,339
6,874
101
100
9
21
2
8,038
7,460
Biological assets
23
33
37
104
33
37
Heritage and cultural assets
20
10,547 10,433
9,746
10,547 10,433
Assets held for sale
23
110
90
154
103
55
54
(1)
213
198
Tax assets
904
814
13
74
(917)
(888)
Other non-financial assets
23
2,755
2,725
2,272
1,521
896
68
51
(120)
(115)
4,224
3,557
Total non-financial assets
112,517 111,148 105,698
15,241 11,099
1,078
1,141
(1,034) (1,003) 127,802 122,385
Total assets
24 355,728 327,540 315,642
18,492 14,610 106,266 89,308 (49,637) (40,864) 430,849 390,594
(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.
(b) Refer to Note 1.5 for details of the change in accounting policy.
Sector statements
Australian Government balance sheet by sector — including General Government Sector Financial Report
as at 30 June 2013
Australian Government balance sheet by sector — including General Government Sector Financial Report (continued)
as at 30 June 2013
Note
Public non-financial
General
corporations
Government
2012
2013
2012 2011(b)
2013
$m
$m
$m
$m
$m
43
60
1,840
238
4
2,142
Australian
Government
2012
2013
$m
$m
26,183
2,268
5,329
33,780
18,000 (20,241) (15,179)
(1,588) (1,577)
(950)
(1,020)
2,672
3
(1)
2,493
23,165 (22,850) (17,703)
60
3,013
6,124
284,160 268,193
7,615
7,831
1,089
2,361
7,717
14,948
315,424 287,687
- 193,402 235,840
30
455
17,349 17,304
4
1,160
1,311
1,210
6,364
7,549
(184)
(227)
306
362
816
5,386
5,815
2,392
3,557
3,012
3,378
56,943 53,595
56,943 53,595
(424)
(556)
32
1
392
5,447
4,643
(705) (1,113)
1,874
1,250
714
33,329 30,427
(1)
385
446
336
(1,484) (1,722) 325,965 359,767
60,343 57,352
3,923
94,123 80,517 (24,334) (19,425) 641,389 647,454
6,065
of inter-sector transactions and the netting of gains and losses from asset
Sector statements
Liabilities
Interest bearing liabilities
33B
Overdrafts
208
192
182
25
Deposits held
26 285,748 269,770 201,755
Government securities
2,509
4,714
4,053
4,074
27
Loans
1,338
756
848
1,024
28
Other borrow ings
3
5,080
5,220
9,616
29
Other interest bearing liabilities
3,850
300,644 280,083 212,513
Total interest bearing liabilities
Provisions and payables
59
30 193,313 235,385 145,113
Superannuation liability
1,239
14,795 14,934 11,810
30
Other employee liabilities
1,005
5,917
5,426
6,409
31
Suppliers payable
6,461
5,386
5,815
31
Personal benefits payable
1,823
2,392
3,557
31
Subsidies payable
3,346
3,012
3,378
31
Grants payable
31
Australian currency on issue
555
Tax liabilities
999
4,782
3,972
3,099
31
Other payables
414
32,469 29,707 24,365
31
Other provisions
4,271
262,835 300,214 203,617
Total provisions and payables
8,121
563,479 580,297 416,130
Total liabilities
(a) The eliminations and netting column includes adjustments resulting from the elimination
sales and foreign currency transactions.
(b) Refer to Note 1.5 for details of the change in accounting policy.
Eliminations and
netting(a)
2012
2013
$m
$m
Public financial
corporations
2012
2013
$m
$m
Note
Ne t worth
Ac c umulated results
Reserves
Contributed equity
Minority interests
Ne t worth
General
Government
2013
2012
$m
$m
Public non- financ ial
c orporations
2011(b)
2013
2012
$m
$m
$m
(249,704)
(292,940)
(141,245)
41,953
40,183
40,757
(2 0 7 , 7 5 1) (2 5 2 , 7 5 7 ) (10 0 , 4 8 8 )
Eliminations and
netting(a)
2013
2012
$m
$m
Australian
Government
2013
2012
$m
$m
44
(69)
1,702
8,738
10 , 3 7 1
773
1,647
6,125
8,545
1,163
10,849
131
12 , 14 3
2,574
3,491
6,065
34,177
59,946
9 4 , 12 3
24,098
(23,211)
(18,764)
56,419
(1,123)
(661)
8 0 , 5 17 (2 4 , 3 3 4 ) (19 , 4 2 5 )
81,477
559,912
6 4 1, 3 8 9
84,800
562,654
647,454
3,350
93,350
11,260
12,916
14 , 6 10 10 6 , 2 6 6
71,662
(22,799)
(18,506)
17,646
(26,838) (22,358)
8 9 , 3 0 8 (4 9 , 6 3 7 ) (4 0 , 8 6 4 )
246,291
184,558
430,849
209,910
180,684
390,594
Current liabilities
67,016
Non- c urrent liabilities
496,463
Tota l lia bilitie s by ma turity 5 6 3 , 4 7 9
76,892
503,405
580,297
78,241
337,889
4 16 , 13 0
3,495
4,626
8 , 12 1
Current assets
Non- c urrent assets
Tota l a sse ts by ma turity
153,404
174,136
327,540
155,816
159,826
3 15 , 6 4 2
3,438
15,054
18 , 4 9 2
172,302
183,426
355,728
Public financ ial
c orporations
2013
2012
$m
$m
1,452
(11,016)
(11,070)
(259,626)
(301,785)
7,208
(5,418)
(4,113)
49,086
44,925
131
(8,869)
(6,256)
8 , 7 9 1 (2 5 , 3 0 3 ) (2 1, 4 3 9 ) (2 10 , 5 4 0 ) (2 5 6 , 8 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.
(b) Refer to Note 1.5 for details of the change in accounting policy.
Sector statements
Australian Government balance sheet by sector — including General Government Sector Financial Report (continued)
as at 30 June 2013
Australian Government cash flow statement by sector — including General Government Sector Financial Report
for the year ended 30 June 2013
General
Government
2013
2012
$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
45
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
Public non- financ ial
c orporations
2013
2012
$m
$m
Public financ ial
c orporations
2013
2012
$m
$m
326,426
309,948
-
-
1
9,071
3,561
3,420
6,845
349,323
7,778
4,267
1,789
5,588
329,370
9,556
86
56
88
9,786
8,499
119
15
120
24
8,777
5,893
1,898
49
18
196
8,055
(25,000)
(24,848)
(72,113)
(70,730)
(127,754)
(135,721)
(11,846)
(10,875)
(116,629)
(112,905)
(5,902)
(5,459)
(3 5 9 , 2 4 4 ) (3 6 0 , 5 3 8 )
(70)
(3,465)
(5,392)
(72)
(104)
(449)
(9 , 5 5 2 )
(30)
(3,143)
(4,053)
(82)
(322)
(485)
(8 , 115 )
234
662
(9 , 9 2 1)
(3 1, 16 8 )
-
Eliminations and
netting(a)
2013
2012
$m
$m
Australian
Government
2013
2012
$m
$m
(143)
(205)
326,284
309,743
5,763
2,272
68
21
170
8,294
(1,442)
(925)
(1,381)
(74)
(301)
(4 , 2 6 6 )
(1,233)
(755)
(341)
(141)
(103)
(2 , 7 7 8 )
23,078
4,620
2,088
6,828
362,898
20,807
5,903
1,531
5,679
343,663
(51)
(440)
(5,641)
(106)
(838)
(229)
(7 , 3 0 5 )
(208)
(579)
(5,065)
(50)
(1,101)
(8)
(52)
(7 , 0 6 3 )
121
10
1,447
280
921
104
2,883
238
13
915
183
779
330
2
2,460
750
1, 2 3 1
(1, 3 8 3 )
(3 18 )
(28,895)
(28,557)
(81,699)
(78,933)
(127,580)
(135,588)
(11,835)
(11,279)
(116,629)
(112,905)
(6,580)
(5,994)
(3 7 3 , 2 18 ) (3 7 3 , 2 5 6 )
(10 , 3 2 0 )
(2 9 , 5 9 3 )
Sector statements
(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.
General
Government
2013
2012
$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
46
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
2013
2012
$m
$m
Public financ ial
c orporations
2013
2012
$m
$m
1,729
(7,644)
505
(10,477)
50
(3,284)
68
(2,483)
1
(26)
(5 , 9 15 )
(9 , 9 7 2 )
(3 , 2 3 4 )
(2 , 4 15 )
(2 5 )
(4,802)
(5,866)
-
-
(4 , 8 0 2 )
(5 , 8 6 6 )
-
-
(6,197)
1,030
(341)
(862)
(6 , 19 7 )
1, 0 3 0
(3 4 1)
(16 , 9 14 )
(14 , 8 0 8 )
(3 , 5 7 5 )
1
(80)
Eliminations and
netting(a)
2013
2012
$m
$m
Australian
Government
2013
2012
$m
$m
1
(1)
1,780
(10,953)
574
(13,041)
(7 9 )
1
(1)
(9 , 17 3 )
(12 , 4 6 7 )
-
80
281
3
(4,521)
(5,783)
-
80
281
3
(4 , 5 2 1)
(5 , 7 8 3 )
(10,757)
(6,297)
8,126
5,052
(9,169)
(1,077)
(8 6 2 )
(10 , 7 5 7 )
(6 , 2 9 7 )
8 , 12 6
5,052
(9 , 16 9 )
(1, 0 7 7 )
(3 , 2 7 7 )
(10 , 7 8 2 )
(6 , 2 9 6 )
8,408
5,054
(2 2 , 8 6 3 )
(19 , 3 2 7 )
(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
Australian Government cash flow statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2013
Australian Government cash flow statement by sector — including General Government Sector Financial Report (continued)
for the year ended 30 June 2013
General
Government
2012
2013
$m
$m
Public non- financ ial
c orporations
2012
2013
$m
$m
Public financ ial
c orporations
2012
2013
$m
$m
Eliminations and
netting(a)
2012
2013
$m
$m
Australian
Government
2012
2013
$m
$m
47
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
27,985
27,985
47,020
47,020
681
2,613
3,294
689
1,896
2,585
7,966
3,341
11, 3 0 7
627
3,539
4 , 16 6
(87)
(4,210)
(4 , 2 9 7 )
(1,128)
(2,744)
(3 , 8 7 2 )
36,545
1,744
38,289
47,208
2,691
49,899
Ca sh use d
Distributions paid
Other financ ing
Tota l c a sh use d
(1,598)
(1, 5 9 8 )
(884)
(8 8 4 )
(333)
(3 3 3 )
(250)
(2 5 0 )
(1,083)
(1, 0 8 3 )
(91)
(9 1)
(2,088)
(2 , 0 8 8 )
(1,161)
(1, 16 1)
(5,102)
(5 , 10 2 )
(2,386)
(2 , 3 8 6 )
Ne t c a sh flows from
fina nc ing a c tivitie s
26,387
(6 , 3 8 5 )
(5 , 0 3 3 )
3 3 , 18 7
4 7 , 5 13
Ne t (de c re a se )/ inc re a se
in c a sh he ld
4 6 , 13 6
2,961
2,335
(2 8 0 )
10 , 2 2 4
4,075
16 0
(3 8 0 )
19 2
(9 9 0 )
640
(2 9 7 )
4
(1, 4 0 7 )
2,523
2,363
1, 2 7 1
1,551
903
1,893
(6 7 7 )
(380)
4,020
5,427
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)
2,075
2,523
891
1, 2 7 1
1, 0 9 5
903
(3 7 )
(6 7 7 )
4,024
4,020
(9,921)
(31,168)
234
662
750
1,231
(1,383)
(318)
(10,320)
(29,593)
(5,915)
(15 , 8 3 6 )
(9,972)
(4 1, 14 0 )
(3,234)
(3 , 0 0 0 )
(2,415)
(1, 7 5 3 )
(25)
725
(79)
1, 15 2
1
(1, 3 8 2 )
(1)
(3 19 )
(9,173)
(19 , 4 9 3 )
(12,467)
(4 2 , 0 6 0 )
(314)
(16 , 15 0 )
(16)
(4 1, 15 6 )
(1,074)
(4 , 0 7 4 )
(1, 7 5 3 )
725
1, 15 2
(1, 3 8 2 )
(3 19 )
(1,388)
(2 0 , 8 8 1)
(16)
(4 2 , 0 7 6 )
(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
(4 4 8 )
Ca sh a t be ginning of ye a r
General Government
Item
Opening balance as at 1 July 2012
Non-material changes
in accounting policy and errors
Adjusted opening balance as at 1 July 2012
Asset
Accumulated revaluation
results
reserve
$m
$m
(292,938)
28,807
(187)
(293,125)
Reserves
Foreign
currency
translation Investments Statutory
Other
Total
reserve
reserve
funds reserves reserves
$m
$m
$m
$m
$m
(178)
11,486
68
40,183
(119)
28,688
48
Comprehensive result - Total change in
net w orth
43,412
560
Transfers to/(from)/betw een reserves
9
8
Equity as at 30 June 2013
(249,704)
29,256
less Minority interests
Attributable to the Australian
Governm ent
(249,704)
29,256
The above statement should be read in conjunction with the accompanying notes.
Contributed
equity
$m
-
Total
$m
(252,755)
(178)
2
11,488
-
7
75
(110)
40,073
-
(297)
(253,052)
(40)
(218)
-
1,357
12,845
-
-
11
(16)
70
-
1,888
(8)
41,953
-
-
45,300
1
(207,751)
-
(218)
12,845
-
70
41,953
-
(207,751)
Sector statements
Australian Government statement of changes in equity — General Government Sector
for the year ended 30 June 2013
Australian Government statement of changes in equity — General Government Sector (continued)
for the year ended 30 June 2012
General Government
Item
Opening balance as at 1 July 2011
Changes in accounting policy
and errors
Adjusted opening balance as at 1 July 2011
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
49
(140,793)
27,735
-
12,920
-
103
40,758
-
(100,035)
3
(140,790)
(11)
27,724
-
(212)
12,708
-
(3)
100
(226)
40,532
-
(223)
(100,258)
(178)
(178)
-
(1,222)
11,486
-
-
(13)
(19)
68
-
(155)
(194)
40,183
-
-
(152,496)
(1)
(252,755)
-
(178)
11,486
-
68
40,183
-
(252,755)
Comprehensive result - Total change in
net w orth
(152,341)
1,080
Transfers to/(from)/betw een reserves
193
3
Net w orth as at 30 June 2012
(292,938)
28,807
less Minority interests
Attributable to the Australian
Governm ent
(292,938)
28,807
The above statement should be read in conjunction with the accompanying notes.
Sector statements