Annual Report 2004-2005 - City of Vincent
Annual Report 2004-2005 - City of Vincent
Annual Report 2004-2005 - City of Vincent
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S TATEMENT OF C HANGES IN E QUITY<br />
Statement <strong>of</strong> Changes in Equity<br />
for the year ended 30 June <strong>2005</strong><br />
TOTAL RETAINED PROFITS CASH ASSET<br />
EQUITY SURPLUS RESERVES REVALUATION<br />
2003/04 <strong>2004</strong>/05 2003/04 <strong>2004</strong>/05 2003/04 <strong>2004</strong>/05 2003/04 <strong>2004</strong>/05<br />
$ $ $ $ $ $ $ $<br />
Opening Balance 1 July 106,665,971 111,574,730 92,509,063 98,344,662 7,233,417 6,306,577 6,923,491 6,923,491<br />
Change in net assets resulting 4,908,759 688,284 4,908,759 688,284 0 0 0 0<br />
from Operations<br />
Revaluation <strong>of</strong> Assets 0 0 0 0 0 0 0 0<br />
Transfer to Reserves 0 0 (1,417,102) (1,881,327) 1,417,102 1,881,327 0 0<br />
Transfers from Reserves 0 0 2,343,942 994,889 (2,343,942) (994,889) 0 0<br />
Closing Balance 30 June 111,574,730 112,263,014 98,344,662 98,146,508 6,306,577 7,193,015 6,923,491 6,923,491<br />
78<br />
TOWN OF VINCENT _ A NNUAL R EPORT <strong>2004</strong>-<strong>2005</strong>
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