Professional Services Review Annual Report 2004–05

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Appendixes

Appendix 1: Financial statements

Note 10–Equity

Note 10A–Analysis of Equity
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
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