Retained Earnings |
Land and Buildings Revaluation Surplus |
Financial Assets Revaluation Reserve |
Unexpended Grants Reserve |
Total |
Retrospective adjustment upon change in accounting |
- |
- |
- |
( 4,065,344 ) |
( 4,065,344 ) |
policy |
|||||
Balance at 1 July 2010 ( revised ) |
26,545,395 |
3,402,173 |
( 346,048 ) |
0 |
29,601,520 |
Profit attributable to the |
441,445 |
- |
- |
- |
441,445 |
entity |
|||||
Revaluation |
- |
197,012 |
- |
- |
197,012 |
Total other comprehensive income for the year |
- |
- |
( 1,170,215 ) |
- |
( 1,170,215 ) |
Balance at 30 June |
|||||
2012 |
27,792,297 |
3,599,185 |
( 1,314,347 ) |
0 |
30,077,135 |