2012 wintec annual report
2012 wintec annual report
2012 wintec annual report
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STATEMENT OF<br />
CHANGES IN EQUITY<br />
As at 31 December <strong>2012</strong>.<br />
CONSOLIDATED<br />
PARENT<br />
Actual<br />
<strong>2012</strong><br />
$’000<br />
Budget<br />
<strong>2012</strong><br />
$’000<br />
Actual<br />
2011<br />
$’000<br />
Actual<br />
<strong>2012</strong><br />
$’000<br />
Budget<br />
<strong>2012</strong><br />
$’000<br />
Actual<br />
2011<br />
$’000<br />
Balance at 1 January 119,975 121,243 113,258 120,180 122,622 113,863<br />
Comprehensive income<br />
Surplus/(deficit) 3,616 4,967 3,269 4,206 5,020 3,381<br />
Other comprehensive income (1,111) - 2,917 (1,111) - 2,917<br />
Total comprehensive income 2,505 4,967 6,186 3,095 5,020 6,298<br />
Balance before non-comprehensive<br />
income at 31 December<br />
122,480 126,210 119,444 123,275 127,642 120,161<br />
Non-comprehensive income items<br />
Restricted reserves transfers (8) - 19 (8) - 19<br />
Capital contributions from owners 53 - 511 - - -<br />
Suspensory loans from the Crown - - - - - -<br />
Total non-comprehensive<br />
income items<br />
45 - 530 (8) - 19<br />
Balance at 31 December 122,525 126,210 119,975 123,267 127,642 120,180<br />
Total comprehensive<br />
income for year<br />
2,505 4,967 6,186 3,095 5,020 6,298<br />
Total comprehensive income attributable to:<br />
The Waikato Institute of Technology 2,520 4,967 6,297 3,095 5,020 6,298<br />
Non-controlling interest (15) - (111) - - -<br />
The accompanying notes form part of these financial statements
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