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

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.
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