Berry Street Web Docs Financial Report 2010 | Page 6

BERRY STREET VICTORIA INC ABN 24 719 196 762
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2010
Retained Earnings
Land and Buildings Revaluation Surplus
Financial Assets Revaluation Reserve
Unexpended Grants Reserve
Total
Balance at 1 July 2008 22,012,478 4,008,625 ( 314,188 ) 3,111,007 28,817,922
Profit attributable to the
684,532
-
-
-
684,532
entity
Realisation of reserve on sale of property
378,527
( 378,527 )
-
-
-
Transfer from Unexpended Grants
( 567,261 )
-
-
567,261
-
Reserve
Total other comprehensive income for the year
-
-
( 482,657 )
-
( 482,657 )
22,508,276 3,630,098 ( 796,845 ) 3,678,268 29,019,797
Balance at 30 June 2009
Profit attributable to the entity Realisation of reserve on sale of property Transfer to Unexpended Grants Reserve Total other comprehensive income for the year
Balance at 30 June 2010
4,196,270
-
-
-
4,196,270
227,925
( 227,925 )
-
-
-
( 387,076 )
-
-
387,076
-
-
-
450,797
-
450,797
26,545,395
3,402,173
( 346,048 )
4,065,344
33,666,864
The accompanying notes form part of these financial statements . 4