CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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<strong>CQ<strong>University</strong></strong> ANNUAL REPORT 2012<br />
9<br />
<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />
and Controlled Entities<br />
Statements of Changes in Equity<br />
for the year ended 31 December 2012<br />
Retained<br />
surplus<br />
Consolidated Parent<br />
Total:<br />
Owners of<br />
the parent<br />
Noncontrolling<br />
interest Total Reserves<br />
Retained<br />
surplus Total<br />
Notes Reserves<br />
$'000 $'000 $'000 $000 $'000 $'000 $'000 $'000<br />
Balance at 1 January 2011 78,580 210,474 289,054 - 289,054 78,859 205,469 284,328<br />
Operating result from continuing operations after tax - (3,278) (3,278) - (3,278) - (2,942) (2,942)<br />
Other comprehensive income<br />
Revaluation of land and buildings 31(a) 2,179 - 2,179 - 2,179 2,179 - 2,179<br />
Revaluation of infrastructure 31(a) 61 - 61 - 61 61 - 61<br />
Revaluation of artwork 31(a) 347 - 347 - 347 347 - 347<br />
Revaluation of library collection 31(a) - - - - - - - -<br />
Gain on available-for-sale financial assets 31(a) (3,594) - (3,594) - (3,594) (3,571) - (3,571)<br />
Balance at 31 December 2011 77,573 207,196 284,769 - 284,769 77,875 202,527 280,402<br />
Balance at 1 January 2012 77,573 207,196 284,769 - 284,769 77,875 202,527 280,402<br />
Operating result from continuing operations after tax - (25,896) (25,896) (188) (26,084) - (24,636) (24,636)<br />
Retained surplus on acquisition of subsidiary - (166) (166) - (166)<br />
Other comprehensive income -<br />
Revaluation of land and buildings 31(a) 2,119 - 2,119 - 2,119 2,119 - 2,119<br />
Revaluation of infrastructure 31(a) 71 - 71 - 71 71 - 71<br />
Revaluation of artwork 31(a) (77) - (77) - (77) (77) - (77)<br />
Revaluation of library collection 31(a) 1,167 - 1,167 - 1,167 1,167 - 1,167<br />
Gain on available-for-sale financial assets 31(a) 3,589 - 3,589 - 3,589 3,219 - 3,219<br />
Foreign currency translation 31(a) 17 - 17 17 34 - - -<br />
Non-controlling interest in issued capital - - - 394 394<br />
Movement for the perid 6,886 (26,062) (19,176) 223 (18,953) 6,499 (24,636) (18,137)<br />
Balance at 31 December 2012 84,459 181,134 265,593 223 265,816 84,374 177,891 262,265<br />
The above Statements of Changes in Equity should be read in conjunction with the accompanying notes.<br />
ANNUAL FINANCIAL STATEMENTS
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