16.10.2012
|
Retained Earnings |
Asset Revaluation Reserve |
Contributed equity/capital |
Total Equity |
|||||
|---|---|---|---|---|---|---|---|---|
|
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
|
|
Opening balance |
||||||||
|
Balance carried forward from previous period |
(69,807) |
973,071 |
135,427 |
385,759 |
65,620 |
1,358,830 |
||
|
Adjusted opening balance |
(69,807) |
973,071 |
135,427 |
385,759 |
|
– |
65,620 |
1,358,830 |
|
Comprehensive income |
||||||||
|
Other comprehensive income/(deficit) |
(3,710) |
(250,333) |
(3,710) |
(250,333) |
||||
|
Surplus/(Deficit) for the period |
183,184 |
(1,042,878) |
|
183,184 |
(1,042,878) |
|||
|
Total comprehensive income |
183,184 |
(1,042,878) |
(3,710) |
(250,333) |
179,474 |
(1,293,211) |
||
|
Transactions with owners |
||||||||
|
Contributions by owners |
||||||||
|
Departmental capital budget |
70,000 |
70,000 |
||||||
|
Sub-total transactions with owners |
70,000 |
70,000 |
65,620 |
|||||
|
Closing balance as at 30 June |
113,377 |
(69,807) |
131,717 |
135,427 |
70,000 |
315,094 |
65,620 |
|
The above statement should be read in conjunction with the accompanying notes.