- Info
Statement of changes in equity
for the year ended 30 June 2011
Model Financial Statements: Te Motu Regional Economic Development Trust 2010/11
NZ IAS 1.10(a)
NZ IAS 1.113 |
|
Note |
Actual
2011 |
Budget
2011 |
Actual
2010 |
| |
Balance at 1 July |
|
512,052 |
512,052 |
432,324 |
| |
Comprehensive income |
|
|
|
|
| NZ IAS 1.106(d) |
Surplus/(deficit) for the year |
|
20,681 |
0 |
16,528 |
| NZ IAS 1.106(d) |
Other comprehensive income |
|
0 |
0 |
0 |
| NZ IAS 1.106(a) |
Total comprehensive income |
|
20,681 |
0 |
16,528 |
| NZ IAS 1.106(d) |
Capital contribution |
|
0 |
0 |
63,200 |
| |
Balance at 30 June |
17 |
532,733 |
512,052 |
512,052 |
| |
|
|
|
|
|
| NZ IAS 1 NZ 46.1 |
Explanations of major variances against budget are provided in note 27. |
|
The accompanying notes form part of these financial statements. |
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