Statement of Changes in Equity |
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FOR THE YEAR ENDED 30TH JUNE 2007 |
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NOTE
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2007
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2006
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$
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$
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RETAINED SURPLUS |
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| Balance as at 1 July 2006 |
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34,883,067
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34,889,415
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| Net Result |
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241,299
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12,666
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| Transfer from/(to) Reserves |
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9,438
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(19,014)
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| Balance as at 30 June 2007 |
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35,133,804
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34,883,067
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RESERVES – CASH BACKED |
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| Balance as at 1 July 2006 |
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697,962
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678,948
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| Amount Transferred (to)/from Retained Surplus |
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(9,438)
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19,014
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| Balance as at 30 June 2007 |
11
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|
688,524
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697,962
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RESERVES – ASSET REVALUATION |
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| Balance as at 1 July 2006 |
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3,305,159
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3,063,496
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| Revaluation Increment |
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305,699
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241,663
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| Revaluation Decrement |
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–
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–
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| Balance as at 30 June 2007 |
12
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|
3,610,858
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3,305,159
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TOTAL EQUITY |
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39,433,186
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38,886,188
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| Notes to the Financial Statements are included in the full Financial Statements contained in the Annual Report. |
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