Annual Report 2016-2017



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Original
Budget

 

2017

2016

 

2017

 

$'000

$'000

 

$'000

CONTRIBUTED EQUITY

 

 

 

 

Opening balance

89,536

31,780

 

89,536

Contributions by owners

 

 

 

 

Equity injection

 

 

 

 

Corporate Commonwealth entity payment

116,197

57,756

 

116,197

Closing balance

205,733

89,536

 

205,733

 

 

 

 

 

RETAINED SURPLUS

 

 

 

 

Opening balance

34,169

18,387

 

19,254

Comprehensive income

 

 

 

 

Surplus/(Deficit) for the period

617,068

15,782

 

-

Closing balance

651,237

34,169

 

19,254

 

 

 

 

 

ASSET REVALUATION RESERVE

 

 

 

 

Opening balance

1,881

-

 

-

Comprehensive income

 

 

 

 

Other comprehensive income

3,675

1,881

 

-

Closing balance

5,556

1,881

 

-

 

 

 

 

 

TOTAL EQUITY

 

 

 

 

Opening balance

125,586

50,167

 

108,790

Comprehensive income

 

 

 

 

Surplus/(Deficit) for the period

617,068

15,782

 

-

Other comprehensive income

3,675

1,881

 

-

Total comprehensive income/(loss)

746,329

17,663

 

-

Contributions by owners

 

 

 

 

Equity injection

 

 

 

 

Corporate Commonwealth entity payment

116,197

57,756

 

116,197

Closing balance

862,526

125,586

 

224,987

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