STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JANUARY 2025
2025
2024
$000
$000
Opening Balance Equity Capital Reserves
8,228
7,859 9,113
22(i)(a) 22(i)(b)
General Reserves Special Funds General equity
12,041
981
260
22(ii)
110,065 131,315
108,714 125,946
Total Opening Balance Equity
Equity transfers of income to: Capital Reserves
183 505
369
22(i)(a) 22(i)(b)
General Reserves
4,541
Special Funds
1,534
820
22(ii)
Equity transfers of expense allocation to: General Reserves
(10,963)
(1,613)
22(i)(b)
Special Funds
(923)
(99)
22(ii)
Transfer of comprehensive revenue and expense to general equity Total comprehensive revenue and expense for the year
15,057
1,351 5,369
5,393
Closing Balance Equity Capital Reserves
8,411 1,583 1,592
8,228
22(i)(a) 22(i)(b)
General Reserves Special Funds General equity
12,041
981
22(ii)
125,122 136,708
110,065 131,315
CLOSING BALANCE EQUITY
The accompanying notes to the financial statements form part of and are to be read in conjunction with these financial statements.
18
Made with FlippingBook - professional solution for displaying marketing and sales documents online