Statement of Changes in Equity for the year ended 31 December, 2007
Group
Notes
At 1 January, 2006 Fair value revaluation of land and buildings
10
At 31 December, 2006
Budget
$000
$000
$000
$000
-
81,344
88,579
7,909
7,909
-
-
-
83,530
(17,235)
-
Net Surplus / (Deficit) for the Year At 31 December, 2006 10
Net Surplus / (Deficit) for the Year At 31 December, 2007
4
5,419 $(11,816)
(15,049)
(13,967)
7,909
74,204
74,612
-
-
-
-
5,419
3,556
$7,909
$79,623
$78,168
Public Equity
Retained Earnings
Revaluation Reserve
Total
Budget
$000
$000
$000
$000
$000
-
60,040
67,033
7,615
7,615
-
62,223 10
(15,049)
$83,530
Notes
(2,186)
-
4
At 1 January, 2006
Fair value revaluation of land and buildings
Total
$000
-
At 31 December, 2007
Fair value revaluation of land and buildings
Revaluation Reserve
10
Net Surplus / (Deficit) for the Year
Parent
Retained Earnings
83,530
Net Surplus / (Deficit) for the Year Fair value revaluation of land and buildings
Public Equity
-
(2,183) -
-
(20,899)
-
62,223
(23,082)
(20,899)
(19,055)
7,615
46,756
47,978
-
-
-
-
-
-
1,961
-
1,961
$7,615
$48,717
$62,223
$(21,121)
(1,446) $46,532
The accompanying notes form part of these financial statements.
Statement of Changes in Equity
- 25