Zoological Parks Authority - Parliament of Western Australia - The ...

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Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Statement of Financial Position as at 30 June 2012 continued NOTE 2012 2011 $ $ Non-Current Liabilities Provisions 28 717,308 523,448 Total Non-Current Liabilities 717,308 523,448 TOTAL LIABILITIES 5,736,940 3,778,505 NET ASSETS 48,679,413 46,221,374 EQUITY 30 Contributed equity 26,005,220 25,270,220 Reserves 6,167,964 6,335,983 Accumulated surplus 16,506,229 14,615,171 TOTAL EQUITY 48,679,413 46,221,374 The Statement of Financial Position should be read in conjunction with the accompanying notes. 68
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Statement of Changes in Equity for the Year Ended 30 June 2012 NOTE Contributed Accumulated Total Equity Reserves Surplus Equity $ $ $ $ Balance at 1 July 2010 30 24,535,220 6,233,798 13,792,430 44,561,448 Surplus/(deficit) – – 822,741 822,741 Other comprehensive income – 102,185 – 102,185 Total comprehensive income for the period – 102,185 822,741 924,926 Transactions with owners in their capacity as owners: Capital appropriation 735,000 – – 735,000 Total 735,000 – – 735,000 Balance at 30 June 2011 25,270,220 6,335,983 14,615,171 46,221,374 Balance at 1 July 2011 25,270,220 6,335,983 14,615,171 46,221,374 Surplus/(deficit) – – 1,891,058 1,891,058 Other comprehensive income – (168,019) – (168,019) Total comprehensive income for the period – (168,019) 1,891,058 1,723,039 Transactions with owners in their capacity as owners: Capital appropriation 735,000 – – 735,000 Total 735,000 – – 735,000 Balance at 30 June 2012 26,005,220 6,167,964 16,506,229 48,679,413 The Statement of Changes in Equity should be read in conjunction with the accompanying notes. 69
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