Distribution to owners: Transfer of Land to Department of • –nil Total contributions by owners nil • – Balance at end of period - $33,322,000 Reserves: Asset revaluation surplus: Balance at start of period $48,098,000 • – Net revaluation increments/decrements: Land -$120,000 • – Buildings $2,439,000 • – Balance at end of period $50,417,000 – Accumulated surplus/deficit: Balance at start of period: -$4,441,000 • Result for the period $12,583,000 • – Balance at end of period -$8,142,000 • – Total equity at end of period $91,881,000 – Restated 2014: Contributed equity: Balance at start of period $24,244,000 • – Contributions by owners: Capital appropriation $1,860,000 • – Total contributions by owners $1,860,000 • – Distribution to owners Transfer of Land to Department of Lands -$1,882,000 • – Total contributions by owners -$1,882,000 • – Balance at end of period $24,222,000 – Reserves: Asset revaluation surplus: Balance at of period $48,861,000 • – Net revaluation increments/decrements: Land $760,000 • – Buildings -$1,523,000 • –
Distribution to owners: • Transfer of Land to Department of –nil • Total contributions by owners – nil Balance at end of period - $33,322,000 Reserves: Asset revaluation surplus: • Balance at start of period – $48,098,000 Net revaluation increments/decrements: • Land – -$120,000 • Buildings – $2,439,000 Balance at end of period – $50,417,000 Accumulated surplus/deficit: • Balance at start of period: -$4,441,000 • Result for the period – $12,583,000 • Balance at end of period – -$8,142,000 Total equity at end of period – $91,881,000 Restated 2014: Contributed equity: • Balance at start of period – $24,244,000 Contributions by owners: • Capital appropriation – $1,860,000 • Total contributions by owners – $1,860,000 Distribution to owners • Transfer of Land to Department of Lands – -$1,882,000 • Total contributions by owners – -$1,882,000 Balance at end of period – $24,222,000 Reserves: Asset revaluation surplus: • Balance at of period – $48,861,000 Net revaluation increments/decrements: • Land – $760,000 • Buildings – -$1,523,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx