City of Melbourne Annual Report 2015-16


Statement of Changes in Equity



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Statement of Changes in Equity

For the Year Ended 30 June 2016

Consolidated



Consolidated 

Note

Total Equity

2016


$’000

Total Equity

2015


$’000

Accumulated Surplus

2016


$’000

Accumulated Surplus

2015


$’000

Asset Revaluation Reserve

2016


$’000

Asset Revaluation Reserve

2015


$’000

Other Reserves

2016


$’000

Other Reserves

2015


$’000

Balance at beginning of the financial year





3,735,827

3,590,561

1,975,781

1,897,661

1,735,446

1,673,503

24,600

19,397

Surplus for the year




59,176

82,884

59,176

82,884

0

0

0

0

Net asset revaluation increment

29

242,260

61,519

0

0

242,260

61,943

0

(424)


Transfers to other reserves

29

0

0

(25,972)

(13,286)

0

0

25,972

13,286

Transfers from other reserves

29

0

0

11,734

7,659

0

0

(11,734)

(7,659)

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

36

(1,089)

863

(1,089)

863

0

0


0

0

Balance at the end of the financial year




4,036,174

3,735,827

2,019,630

1,975,781

1,977,706

1,735,446

38,838

24,600

Council

Council

Note

Total Equity

2016


$’000

Total Equity

2015


$’000

Accumulated Surplus

2016


$’000

Accumulated Surplus

2015

$’000


Asset Revaluation Reserve

2016


$’000

Asset Revaluation Reserve

2015


$’000

Other Reserves

2016


$’000

Other Reserves

2015


$’000

Balance at beginning of the financial year




3,671,041

3,527,335

1,915,032

1,838,472

1,731,409

1,669,466

24,600

19,397

Surplus for the year




58,212

82,187

58,212

82,187

0

0


0

0

Net asset revaluation increment

29

230,771

61,519

0

0

230,771

61,943

0

(424)

Transfers to other reserves

29

0

0

(25,972)

(13,286)

0

0

25,972

13,286

Transfers from other reserves

29

0

0

11,734

7,659

0

0

(11,734)

(7,659)


Balance at the end of the financial year




3,960,024

3,671,041

1,959,006

1,915,032

1,962,180

1,731,409

38,838

24,600

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


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