Statement of changes in equity

Annual Report 2016/17.

for the year ended 30 June 2017

NotesActual 2016/17 $000Actual 2015/16 $000Main Estimates 2016/17 $000*Supplementary Estimates 2016/17 $000*Main Estimates 2017/18 $000*
Balance at 1 July 9,465 8,566 8,697 9,465 6,923
Total comprehensive revenue and expense (2,064) 976 (1,289) (2,496) 2,102
Capital contribution - - - - -
Surplus repayment due to the Crown 13 (268) (77) (18) (46) (18)
Balance at 30 June 15 7,133 9,465 7,390 6,923 9,007

* All Estimates information is unaudited.

Explanations of significant variances against the Main Estimates are detailed in Note 20.

The accompanying notes form part of these financial statements.