CCI Annual Report 2012 - Catholic Church Insurance
CCI Annual Report 2012 - Catholic Church Insurance
CCI Annual Report 2012 - Catholic Church Insurance
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28<br />
Statement of Changes in Equity<br />
For the financial year ended 30 June<br />
<strong>Catholic</strong> <strong>Church</strong> <strong>Insurance</strong>s Limited ANNUAL REPORT <strong>2012</strong><br />
Contributed<br />
Equity<br />
General<br />
Reserves<br />
Retained<br />
Earnings<br />
Total<br />
$'000 $'000 $'000 $'000<br />
Consolidated<br />
At 1 July 2010 8,139 259,747 3,273 271,159<br />
Net profit/(loss) for the period - - 33,387 33,387<br />
Transfer to reserves - 32,903 (32,903) -<br />
Dividend for 2010 ($0.80 cents per share) - - (2,352) (2,352)<br />
At 30 June 2011 8,139 292,650 1,405 302,194<br />
At 1 July 2011 8,139 292,650 1,405 302,194<br />
Net profit/(loss) for the period - - 2,995 2,995<br />
Transfer to reserves - 1,044 (1,044) -<br />
Dividend for 2011 ($0.40 cents per share) - - (1,176) (1,176)<br />
At 30 June <strong>2012</strong> 8,139 293,694 2,180 304,013<br />
The above Statement of Changes in Equity should be read in conjunction with the accompanying notes.<br />
Company<br />
At 1 July 2010 8,139 259,747 2,924 270,810<br />
Net profit/(loss) for the period - - 33,912 33,912<br />
Transfer to reserves - 32,903 (32,903) -<br />
Dividend for 2010 ($0.80 cents per share) - - (2,352) (2,352)<br />
At 30 June 2011 8,139 292,650 1,581 302,370<br />
At 1 July 2011 8,139 292,650 1,581 302,370<br />
Net profit/(loss) for the period - - 3,865 3,865<br />
Transfer to reserves - 1,044 (1,044) -<br />
Dividend for 2011 ($0.40 cents per share) - - (1,176) (1,176)<br />
At 30 June <strong>2012</strong> 8,139 293,694 3,226 305,059<br />
The above Statement of Changes in Equity should be read in conjunction with the accompanying notes.
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