Australian Customs Service Annual Report 1999-2000


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Financial Statements - Notes

Note 10 - Equity

Note 10A - Equity - Agency

Item

Capital

Accumulated results

Asset revaluation

Total Reserves

Total Equity

1999-00
$'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

Balance at 1 July 1999

35,405

-

15,876

(13,627)

20,849

2,617

20,849

2,617

72,130

(11,010)

Operating Result

-

-

14,929

13,242

-

-

-

-

14,929

13,242

Equity Appropriation

33,112

-

-

-

-

-

-

-

33,112

-

Net Revaluation Increment

-

-

-

-

-

18,232

-

18,232

-

18,232

Changes in Accounting Policy

-

-

-

16,261

-

-

-

-

-

16,261

Capital Use Charge

-

-

(4,096)

-

-

-

-

-

(4,096)

-

Transfers

-

35,405

-

-

(124)

-

(124)

-

(124)

35,405

Balance 30 June 2000

68,517

35,405

26,709

15,876

20,725

20,849

20,725

20,849

115,951

72,130

10B - Equity - Administered

Item

Capital

Accumulated results

Asset revaluation

Total Reserves

Total Equity

1999-00
$'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

1999-00
               $'000

1998-99
        $'000

1999-00
        $'000

1998-99
$'000

1999-00
$'000

1998-99
$'000

Balance at 1 July 1999

-

-

31,380

179,944

-

-

-

-

31,380

179,944

Net Change in Admin Assets

-

-

28,818

(148,564)

-

-

-

-

28,818

(148,564)

Net Revaluation Increment

-

-

-

-

-

-

-

-

-

-

Changes in Accounting Policy

-

-

-

-

-

-

-

-

-

-

Transfers

-

-

-

-

-

-

-

-

-

-

Balance 30 June 2000

-

-

60,198

31,380

-

-

-

-

60,198

31,380