| Item |
Accumulated Results |
Asset Revaluation Reserves |
Contributed Equity |
Total Equity |
| 2005 $ |
2004 $ |
2005 $ |
2004 $ |
2005 $ |
2004 $ |
2005 $ |
2004 $ |
| Opening balance as at 1 July |
5,124,379 |
4,317,940 |
30,324 |
30,324 |
700,000 |
700,000 |
5,854,703 |
5,048,264 |
| Net surplus/deficit |
801,890 |
806,439 |
- |
- |
- |
- |
801,890 |
806,439 |
| Net revaluation increment/(decrement) |
- |
- |
(7,491) |
- |
- |
- |
(7,491) |
- |
| Transactions with owner: |
|
|
|
|
|
|
|
|
| Distributions to owner: |
|
|
|
|
|
|
|
|
| Returns on capital |
- |
- |
- |
- |
- |
- |
- |
- |
| Dividends |
- |
- |
- |
- |
- |
- |
- |
- |
| Returns of capital |
- |
- |
- |
- |
- |
- |
- |
- |
| Restructuring |
- |
- |
- |
- |
- |
- |
- |
- |
| Returns of contributed equity |
- |
- |
- |
- |
- |
- |
- |
- |
| Contributions by owner: |
- |
- |
- |
- |
- |
- |
- |
- |
| Appropriations (equity injections) |
- |
- |
- |
- |
- |
- |
- |
- |
| Restructuring |
- |
- |
- |
- |
- |
- |
- |
- |
| Transfers to/(from)/between reserves |
- |
- |
- |
- |
- |
- |
- |
- |
| Closing balance as at 30 June |
5,926,269 |
5,124,379 |
22,832 |
30,324 |
700,000 |
700,000 |
6,649,102 |
5,854,703 |