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e r 2 - Umgeni Water

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e r 2 - Umgeni Water

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| Financial Plan ChapterTable 15.17: Statement of Changes in EquityUMGENI WATERStatement of Changes in Equity (in R'000)For the Year ended June 30,AccumulatedCapital Revaluation ProfitContributions Reserve (Loss) TotalBalance at 30 June 2008 442 847 2 256 573 631 1 018 734Net movement - (2 256) 525 638 523 381Balance at 30 June 2009 442 847 - 1 099 269 1 542 116Net movement - - 540 024 540 027Balance at 30 June 2010 442 847 - 1 639 293 2 082 143Net movement - - 428 481 428 481Balance at 30 June 2011 442 847 - 2 067 774 2 510 625Net movement - - 505 129 505 129Balance at 30 June 2012 442 847 - 2 572 903 3 015 754Net movement - - 434 625 434 625Balance at 30 June 2013 442 847 - 3 007 528 3 450 378Net movement - - 445 795 445 795Balance at 30 June 2014 442 847 - 3 453 323 3 896 173Net movement - - 538 435 538 435Balance at 30 June 2015 442 847 - 3 991 758 4 434 608Net movement - - 602 207 602 207Balance at 30 June 2016 442 847 - 4 593 965 5 036 815<strong>Umgeni</strong> <strong>Water</strong> Five-Year Business Plan| 2011/2012 to 2015/2016 Page 98

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