Berry Street Web Docs Annual Report 2016 | Page 55

Financial Summary

RETAINED
EARNINGS

LAND &
BUILDINGS
REVALUATION
SURPLUS

FINANCIAL
ASSETS
REVALUATION
RESERVE

TOTAL

31,315,205

3,594,185

2,188,270

37,097,660

(1,208,567)

-

-

(1,208,567)

-

325,731

-

325,731

-

-

1,366,826

1,366,826

(1,208,567)

325,731

1,366,826

483,990

30,106,638

3,919,916

3,555,096

37,581,650

177,527

-

-

177,527

-

361,778

-

361,778

-

-

124,700

124,700

177,527

361,778

124,700

664,005

104,971

(104,971)

-

-

104,971

(104,971)

-

-

30,389,136

4,176,723

3,679,796

38,245,655

ANNUAL REPORT 2016

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