Annual Report 2017-18 | Monash Health
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<strong>Monash</strong> <strong>Health</strong><br />
Statement of Changes in Equity<br />
For the Financial Year Ended 30 June 20<strong>18</strong><br />
<strong>Monash</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong><br />
Consolidated Property, Plant<br />
& Equipment<br />
Revaluation<br />
Surplus<br />
Restricted<br />
Specific<br />
Purpose<br />
Surplus<br />
Contributed<br />
Capital<br />
Accumulated<br />
Surpluses<br />
Total<br />
Note $'000 $'000 $'000 $'000 $'000<br />
Balance at 1 July 2016 641,545 8,203 403,048 32,982 1,085,778<br />
Net result for the year 8.1c - - - 107,457 107,457<br />
Transfer (from)/to accumulated surpluses 8.1a,c - 6,750 - (6,750) -<br />
Contributed capital from the Victorian Government 8.1b - - 45 - 45<br />
Balance at 30 June <strong>2017</strong> 641,545 14,953 403,093 133,689 1,193,280<br />
Net result for the year 8.1c - - - 15 15<br />
Other comprehensive income for the year 8.1a 35,000 - - - 35,000<br />
Transfer (from)/to accumulated surpluses 8.1a,c - 5,762 - (5,762) -<br />
Prior year reclassification from subsidiary - - - 36 36<br />
Contributed capital from the Victorian Government - - 827 - 827<br />
Balance at 30 June 20<strong>18</strong> 676,545 20,715 403,920 127,978 1,229,158<br />
This Statement should be read in conjunction with the accompanying notes.<br />
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