Accumulated surplus/deficit: Balance at start of period: 16,312,000 dollars deficit Result for the period 11,871,000 dollars – Balance at end of period 4,441,000 dollars deficit – Total equity at end of period 78,367,000 dollars – 2013: Contributed equity: Balance at start of period 19,880,000 dollars – Contributions by owners: Capital appropriation 4,364,000 dollars – Total contributions by owners 4,364,000 dollars – Distribution to owners Transfer of Land to Department of Lands nil – Total contributions by owners nil – Balance at end of period 24,244,000 dollars – Reserves: Asset revaluation surplus: Balance at of period 57,758,000 dollars – Net revaluation increments/decrements: Land 57,000 dollars decrement – Buildings 501,000 dollars –
Accumulated surplus/deficit: Balance at start of period: 16,312,000 dollars deficit Result for the period – 11,871,000 dollars Balance at end of period – 4,441,000 dollars deficit Total equity at end of period – 78,367,000 dollars 2013: Contributed equity: Balance at start of period – 19,880,000 dollars Contributions by owners: Capital appropriation – 4,364,000 dollars Total contributions by owners – 4,364,000 dollars Distribution to owners Transfer of Land to Department of Lands – nil Total contributions by owners – nil Balance at end of period – 24,244,000 dollars Reserves: Asset revaluation surplus: Balance at of period – 57,758,000 dollars Net revaluation increments/decrements: Land – 57,000 dollars decrement Buildings – 501,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx