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Financial Statements 20<strong>15</strong><br />
City of Wanneroo<br />
Statement of Changes in Equity<br />
for the year ended 30 June 20<strong>15</strong><br />
Reserves<br />
Cash /<br />
Asset<br />
Town<br />
$<br />
Notes<br />
Retained<br />
Surplus<br />
Investment<br />
Backed<br />
Revaluation<br />
Reserve<br />
Planning<br />
Schemes<br />
Total<br />
Equity<br />
Balance as at 1 July 2013<br />
913,776,493<br />
100,147,894<br />
1,182,653<br />
77,434,239<br />
1,092,541,279<br />
Net Result<br />
101,599,078<br />
-<br />
-<br />
-<br />
101,599,078<br />
Total OCI / Asset Revaluation<br />
13<br />
-<br />
-<br />
565,602,448<br />
-<br />
565,602,448<br />
Reserve Transfers<br />
12<br />
(20,683,302)<br />
20,683,302<br />
-<br />
-<br />
-<br />
Town Planning Scheme Transfers<br />
12<br />
(18,170,509)<br />
-<br />
-<br />
18,170,509<br />
-<br />
Balance as at 30 June <strong>2014</strong><br />
976,521,760<br />
120,831,196<br />
566,785,101<br />
95,604,748<br />
1,759,742,805<br />
Net Result<br />
103,442,355<br />
-<br />
-<br />
-<br />
103,442,355<br />
Total OCI / Asset Revaluation<br />
13<br />
-<br />
-<br />
404,114,816<br />
-<br />
404,114,816<br />
Reserve Transfers<br />
12<br />
(32,685,490)<br />
32,685,490<br />
-<br />
-<br />
-<br />
Town Planning Scheme Transfers<br />
12<br />
(17,836,210)<br />
-<br />
-<br />
17,836,210<br />
-<br />
Balance as at 30 June 20<strong>15</strong><br />
1,029,442,4<strong>15</strong><br />
<strong>15</strong>3,516,686<br />
970,899,917<br />
113,440,958<br />
2,267,299,976<br />
This statement should be read in conjunction with the accompanying notes.<br />
This statement should be read in conjunction with the accompanying notes. page 8<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
145
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