- for the Year Ended 30 June 2008
|
30 Jun 07 Actual ($000) |
|
Note |
30 Jun 08 Actual ($000) |
30 Jun 08 Main Estimates ($000) |
30 Jun 08 Supplementary Estimates ($000) |
| Balance at 1 July |
| 3,212,513 |
General funds |
10 |
3,570,383 |
3,689,625 |
3,570,383 |
| 1,285,919 |
Revaluation reserve |
10 |
1,132,138 |
1,284,507 |
1,132,138 |
| 4,498,432 |
|
|
4,702,521 |
4,974,132 |
4,702,521 |
| (104,110) |
Net surplus / (deficit) for the year |
19,928 |
100 |
11,851 |
| (170,485) |
Total revaluation gains / (losses) taken to equity |
|
514,633 |
– |
(12) |
| (274,595) |
Total Income and Expense for the Period |
|
534,561 |
100 |
11,839 |
| (6,182) |
Repayment of surplus |
17 |
(7,069) |
(100) |
(100) |
| 479,812 |
Capital contribution |
|
73,395 |
127,585 |
73,395 |
| 5,054 |
Other |
|
– |
– |
– |
| 4,702,521 |
Balance as at 30 June |
|
5,303,408 |
5,101,717 |
4,787,655 |
| 3,570,383 |
General funds |
10 |
3,655,619 |
3,817,210 |
3,653,523 |
| 1,132,138 |
Revaluation reserve |
10 |
1,647,789 |
1,284,507 |
1,134,132 |
Note
The accompanying notes form part of these financial statements.
Please use this pdf file to print this page.
Previous | Contents | Next