Royal Botanic Gardens Victoria Annual Report 2018-19
Royal Botanic Gardens Victoria Annual Report 2018-19
Royal Botanic Gardens Victoria Annual Report 2018-19
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Statement of changes in equity<br />
For the financial year ended 30 June 20<strong>19</strong><br />
Physical<br />
Asset<br />
Revaluation<br />
Surplus<br />
Accumulated<br />
Surplus<br />
Contributions<br />
By Owner<br />
$ $ $ $<br />
Balance at 1 July 2017 498,826,315 20,796,723 86,298,969 605,922,007<br />
Net result for the year - 6,142,740 - 6,142,740<br />
Capital contributions - - 1,667,000 1,667,000<br />
Other comprehensive income for the year 56,276,607 - - 56,276,607<br />
Balance at 30 June <strong>2018</strong> 555,102,922 26,939,463 87,965,969 670,008,354<br />
Net result for the year - (963,977) - (963,977)<br />
Capital contributions - - 2,312,000 2,312,000<br />
Other comprehensive income for the year - - - -<br />
Balance at 30 June 20<strong>19</strong> 555,102,922 25,975,486 90,277,969 671,356,377<br />
The accompanying notes form part of these financial statements.<br />
Total<br />
<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> Board <strong>Victoria</strong> <strong>2018</strong>-<strong>19</strong> Financial <strong>Report</strong> Page 6<br />
ROYAL BOTANIC GARDENS BOARD VICTORIA — ANNUAL REPORT <strong>2018</strong>–<strong>19</strong> 83