|
|
|
|
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
|
Dostları ilə paylaş: |