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Crown Service Enterprise 2010-11

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Statement of changes in equity

Model Financial Statements: Crown Service Enterprise 2010-11

NZ IAS 1.10(c) NZ IAS 1.113		Note	Actual 2011 $000	Budget 2011 $000	Actual 2010 $000
	Balance at 1 July		714,614	683,494	552,353
	Comprehensive income
NZ IAS 1.106(d)	Surplus/(deficit)		18,932	8,114	34,700
NZ IAS 1.106(d)	Other comprehensive income		73,492	90,000	52,443
NZ IAS 1.106(a)	Total comprehensive income		92,424	98,114	87,143
NZ IAS 1.106(d)	Owner transactions
	Capital contribution		1,020	1,020	75,118
	Repayment of capital¹¹		0	0	0
	Balance at 30 June	20	808,058	782,628	714,614

	The accompanying notes form part of these financial statements.

11: Disclosure is required only if these transactions took place.

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