ASSETS Total assets Total liabilities - Mauritius Housing MHC

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MAURITIUS HOUSING COMPANY LTDSTATEMENT OF CHANGES IN EQUITY FOR PERIOD ENDED 30 SEPTEMBER 2011Annex 3BuildingShare Revaluation insurance Retained Statutory Othercapital reserves reserve earnings reserves reserves <strong>Total</strong>Rs'000 Rs'000 Rs'000 Rs'000 Rs'000 Rs'000 Rs'000At 1 January 2010 200,000 337,320 116,810 893,987 132,999 119,842 1,800,958Profit for the period - - - 209,517 - - 209,517Movement on reserves - - - - - 94 94At 30 September 2010 200,000 337,320 116,810 1,103,504 132,999 119,936 2,010,569At 1 January 2010 200,000 337,320 116,810 893,987 132,999 119,842 1,800,958Adjustments/Reclassification- (41,377) - 12,864 - - (28,513)<strong>Total</strong> comprehensive income for the year- - - 257,207 - - 257,207Transfer to statutory reserve- - - (38,581) 38,581 - -Movement on reserves - - - - - 582 582At 31 December 2010 200,000 295,943 116,810 1,125,477 171,580 120,424 2,030,234At 1 January 2011 200,000 295,943 116,810 1,125,477 171,580 120,424 2,030,234Profit for the period - - - 217,126 - - 217,126Movement on reserves - - - - - 122 122Corporate Social Responsibility(5,144) (5,144)Dividend- - - (51,441) - - (51,441)At 30 September 2011 200,000 295,943 116,810 1,286,018 171,580 120,546 2,190,897