for the period ended 31 May 2012

 

RETAINED EARNINGS

CONTRIBUTED EQUITY/CAPITAL

TOTAL EQUITY

 

2012

2011

2012

2011

2012

2011

 

$'000

$'000

$'000

$'000

$'000

$'000

Opening balance

 

 

 

 

 

 

    Balance carried forward from previous period

34,831

31,128

1,488

1,488

36,319

32,616

Comprehensive income

 

 

 

 

 

 

    Surplus for the period

4,150

3,703

 

 

4,150

3,703

Total comprehensive income

4,150

3,703

4,150

3,703

Transactions with owners

 

 

 

 

 

 

Contributions by owners

 

 

 

 

 

 

    Departmental capital budget

2,454

2,454

Sub-total transactions with owners

2,454

2,454

Closing balance as at 31 May

38,981

34,831

3,942

1,488

42,923

36,319

The above statement should be read in conjunction with the accompanying notes.