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CQUniversity Annual Report - Central Queensland University

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<strong>CQ<strong>University</strong></strong> ANNUAL REPORT 2012<br />

<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />

and Controlled Entities<br />

Statements of Comprehensive Income<br />

for the year ended 31 December 2012<br />

Consolidated<br />

Parent<br />

Notes 2012 2011 2012 2011<br />

$'000 $'000 $'000 $'000<br />

Operating result from continuing operations after income tax for the<br />

year (26,084) (3,278) (24,636) (2,943)<br />

Other comprehensive income<br />

Gain (loss) on revaluation of land and buildings, net of tax 31(a) 2,119 2,179 2,119 2,179<br />

Gain (loss) on revaluation of infrastructure, net of tax 31(a) 71 61 71 61<br />

Gain (loss) on revaluation of artwork collection, net of tax 31(a) (77) 347 (77) 347<br />

Gain (loss) on revaluation of library collection, net of tax 31(a) 1,167 - 1,167 -<br />

Gain (loss) on foreign exchange reserve 31(a) 34 - - -<br />

Gain (loss) on value of available for sale financial assets, net of tax 31(a) 3,589 (3,594) 3,219 (3,571)<br />

7<br />

ANNUAL FINANCIAL STATEMENTS<br />

Total comprehensive income (19,181) (4,285) (18,137) (3,927)<br />

Total comprehensive income attributable to:<br />

Non-controlling interest (171) - - -<br />

Total comprehensive income attributable to members of <strong>Central</strong><br />

<strong>Queensland</strong> <strong>University</strong> (19,010) (4,285) (18,137) (3,927)<br />

The above Statement of Comprehensive Income should be read in conjunction with the accompanying notes.

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