Statement of Changes in Capital Reserves
for the year ended 30 June 2014
Revaluation
Reserve
For year ended 30 June 2013
$
Capital Donations
Retained Surplus
Fund
$
$
$
30 924
(180 718)
485 759
- 230 964 230 964
/(Deficit)
Total
As at 1 July 2012
635 553
Surplus for the year
-
Increase in fair value of shares 1 307
Capital Donations
-
Balance at 30 June 2013
-
47 045
636 860
- 1 307
-
77 969
50 246
47 045
765 075
For year ended 30 June 2013
As at 1 July 2013
636 860 77 969
Prior year adjustment
-
50 246 765 075
- (5 000) (5 000)
-
Deficit for the year
-
Decrease in fair value of shares (2 614)
-
(37 569)
(37 569)
(2 614)
-
Other Comprehensive Income - - -
Balance at 30 June 2014
634 246
77 969
7 677
719 892
41
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