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Annual Report 2011/12 - Melbourne Cricket Club

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<strong>Melbourne</strong> <strong>Cricket</strong> <strong>Club</strong> & Controlled Entities<br />

Concise <strong>Report</strong><br />

Consolidated Statement of Changes in Equity<br />

YEAR ENDED 31 MARCH 20<strong>12</strong><br />

CONSOLIDATED<br />

Accumulated Asset Revaluation Yarra Park Cash Flow Hedge Total<br />

Funds Reserve Reserve Reserve Equity<br />

$’000 $’000 $’000 $’000 $’000<br />

Balance at 1 April 2010 214,803 10 (2) 192 215,003<br />

Profit for the year 11,529 - - - 11,529<br />

Transfer to Yarra Park reserve (1,047) - 1,047 - -<br />

Other Comprehensive Income for the year - - - (499) (499)<br />

Total Comprehensive Income for the period 10,482 - 1,047 (499) 11,030<br />

Balance at 31 March <strong>2011</strong> 225,285 10 1,045 (307) 226,033<br />

Profit for the year 24,575 - - - 24,575<br />

Transfer to Yarra Park reserve (1,365) - 1,365 - -<br />

Other Comprehensive Income for the year - - - 684 684<br />

Total Comprehensive Income for the period 23,210 - 1,365 684 25,259<br />

Balance at 31 March 20<strong>12</strong> 248,495 10 2,410 377 251,292<br />

16 MCC <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>/<strong>12</strong>

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