2010-11 Annual Report - Taranaki District Health Board
2010-11 Annual Report - Taranaki District Health Board
2010-11 Annual Report - Taranaki District Health Board
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page 47<br />
Statement of Changes in Equity<br />
For the Year Ended 30 June 20<strong>11</strong><br />
Parent<br />
Public<br />
Equity<br />
Retained<br />
Earnings /<br />
(Losses)<br />
Asset<br />
Revaluation<br />
Reserve<br />
Trust Fund<br />
Reserve<br />
Total<br />
$000 $000 $000 $000 $000<br />
At 30 June 2009 23,190 (1,794) 51,905 - 73,301<br />
Total comprehensive surplus/(loss) for the period - (2,755) - - (2,755)<br />
- (2,755) - - (2,755)<br />
Transactions with the Crown<br />
Equity Injections 2,328 - - - 2,328<br />
Equity repaid to the Crown (959) - - - (959)<br />
1,369 - - - 1,369<br />
At 30 June <strong>2010</strong> 24,559 (4,549) 51,905 - 71,915<br />
Total comprehensive surplus/(loss) for the period - 1,353 - - 1,353<br />
- 1,353 - - 1,353<br />
Transactions with the Crown<br />
Equity Injections 1,514 - - - 1,514<br />
Equity repaid to the Crown (959) - - - (959)<br />
555 - - - 555<br />
At 30 June 20<strong>11</strong> 25,<strong>11</strong>4 (3,196) 51,905 - 73,823<br />
This statement should be read in conjunction with the accompanying notes.
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