Annual Report 2014–15


Statement of Changes in Equity



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Statement of Changes in Equity

For the Year Ended 30 June 2015

The Consolidated and Council Statements of Changes in Equity should be read in conjunction with the accompanying notes.



Consolidated

Note

Total Equity

2015


$'000

Total Equity

2014


$'000

Accumulated Surplus

2015


$'000

Accumulated Surplus

2014


$'000

Asset Revaluation Reserve

2015


$'000

Asset Revaluation Reserve

2014


$'000

Other Reserves 2015

$'000


Other Reserves 2014

$'000

Balance at beginning of the financial year


0

3,590,474

3,473,845

1,897,574

1,861,508

1,673,503

1,596,934

19,397

15,403

Surplus for the year

0

60,854

36,036

60,854

36,036

0

0

0

0

Net asset revaluation increment/(decrement)

29

61,519

76,569

0

0

61,519

76,569

0


0

Transfers to other reserves

29

0

0

(13,286)

(7,254)

0

0

13,286

7,254

Transfers from other reserves

29

0

0

7,659

3,260

0

0

(7,659)

(3,260)

Actuarial gain/(expense) - City of Melbourne's Defined Benefits Superannuation Fund

36

863

4,024

863

4,024

0

0


0

0

Balance at the end of the financial year

N/A

3,713,710

3,590,474

1,953,664

1,897,574

1,735,022

1,673,503

25,024

19,397



Council

Note

Total Equity

2015


$'000

Total Equity

2014


$'000

Accumulated Surplus

2015


$'000

Accumulated Surplus

2014

$'000


Asset Revaluation Reserve

2015


$'000

Asset Revaluation Reserve

2014


$'000

Other Reserve 2015

$'000


Other Reserve 2014

$'000


Balance at beginning of the financial year

N/A

3,527,248

3,419,336

1,838,385

1,811,036

1,669,466

1,592,897

19,397

15,403

Surplus for the year

N/A

60,157

31,343

60,157

31,343

0

0


0

0

Net asset revaluation increment/(decrement)

29

61,519

76,569

0

0

61,519

76,569

0

0

Transfers to other reserves

29

0

0

(13,286)

(7,254)

0

0

13,286

7,254

Transfers from other reserves

29

0

0

7,659

3,260

0

0

(7,659)

(3,260)

Balance at the end of the financial year


N/A

3,648,924

3,527,248

1,892,915

1,838,385

1,730,985

1,669,466

25,024

19,397


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