Statement of changes in equity for the year ended 31 January 2026
2026 $000
2025 $000
Notes
Opening Balance Equity Capital reserves
22(i)(a) 22(i)(b)
8,411 1,583 1,592
8,228
General reserves Special funds General equity
12,041
22(ii)
981
125,122
110,065
Total Opening Balance Equity
136,708
131,315
Equity transfers of income to: Capital reserves
22(i)(a) 22(i)(b)
261
183 505
General reserves
-
Special funds
22(ii)
626
1,534
Equity transfers of expense allocation to: General reserves
22(i)(b)
(1,583)
(10,963)
Special funds
22(ii)
(212)
(923)
Transfer of comprehensive revenue and expense to general equity
6,060
15,057
Total comprehensive revenue and expense for the year
5,152
5,393
Closing Balance Equity Capital reserves
22(i)(a) 22(i)(b)
8,673
8,411 1,583 1,592
General reserves Special funds General equity
-
22(ii)
2,006
131,181
125,122
CLOSING BALANCE EQUITY
141,860
136,708
The accompanying notes to the financial statements form part of and are to be read in conjunction with these financial statements.
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