Financial Statements




29 JUNE 2012 NEW ZEALAND GAZETTE, No. 75 2099

TSB Community Trust

Statement of Changes in Equity

For the year ended 31 March 2012

Share Capital $ Reserve Fund $ Retained Earnings $ Total Equity $
Balance at 1 April 2011 10,000,100 6,603,000 11,807,561 28,410,661
Net profit after tax 4,737,023 4,737,023
Other comprehensive income
Total comprehensive income for period 4,737,023 4,737,023
Transfer to (from) 882,963 (882,963)

| Balance at 31 March 2012 | 10,000,100 | 7,485,963 | 15,661,621 | 33,147,684 |

Note 8

Share Capital $ Reserve Fund $ Retained Earnings $ Total Equity $
Balance at 1 April 2010 10,000,100 5,000,000 10,571,296 25,571,396
Net profit after tax 2,839,265 2,839,265
Other comprehensive income
Total comprehensive income for period 2,839,265 2,839,265
Transfer to (from) 1,603,000 (1,603,000)

| Balance at 31 March 2011 | 10,000,100 | 6,603,000 | 11,807,561 | 28,410,661 |

Note 8

These financial statements are to be read in conjunction with the notes on pages 7 to 21.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 75





✨ LLM interpretation of page content

💰 TSB Community Trust Financial Statements (continued from previous page)

💰 Finance & Revenue
Financial statements, TSB Community Trust, Community Trusts Act 1999, Income, Expenditure