Balance at end of period $48,098,000 – Accumulated surplus/deficit: Balance at start of period: -$16,312,000 • Result for the period $11,871,000 • – Balance at end of period -$4,441,000 • – Total equity at end of period $67,879,000 – Restated 2013: Contributed equity: Balance at start of period $19,880,000 • – Contributions by owners: Capital appropriation $4,364,000 • – Total contributions by owners $4,364,000 • – Balance at end of period $24,244,000 – Distribution to owners Transfer of Land to Department of Lands nil • – Total contributions by owners nil • – Balance at end of period $24,244,000 – Reserves: revaluation surplus: Balance at start of period $ 49,018,000 • – Net revaluation increments/decrements: Land -$57,000 • – Buildings -$100,000 • – Balance at end of period $48,861,000 – Accumulated surplus/deficit: Balance at of period: -$18,879,000 • Result for the period $2,567,000 • – Balance at end of period -$16,312,000 • – Total equity at end of period $66,134,000 – Note 27. Notes to the Statement of Cash Flows (a) Reconciliation of cash
Balance at end of period – $48,098,000 Accumulated surplus/deficit: • Balance at start of period: -$16,312,000 • Result for the period – $11,871,000 • Balance at end of period – -$4,441,000 Total equity at end of period – $67,879,000 Restated 2013: Contributed equity: • Balance at start of period – $19,880,000 Contributions by owners: • Capital appropriation – $4,364,000 • Total contributions by owners – $4,364,000 Balance at end of period – $24,244,000 Distribution to owners • Transfer of Land to Department of Lands – nil • Total contributions by owners – nil Balance at end of period – $24,244,000 Reserves: revaluation surplus: • Balance at start of period – $ 49,018,000 Net revaluation increments/decrements: • Land – -$57,000 • Buildings – -$100,000 Balance at end of period – $48,861,000 Accumulated surplus/deficit: • Balance at of period: -$18,879,000 • Result for the period – $2,567,000 • Balance at end of period – -$16,312,000 Total equity at end of period – $66,134,000 Note 27. Notes to the Statement of Cash Flows (a) Reconciliation of cash
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx