Wellcom_FY11-Financial-Report

27 wellcom group limited consolidated statement of

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Unformatted text preview: Total non-current liabilities Total liabilities Net assets Equity Contributed equity Retained earnings and reserves Parent interests Minority interest Total equity Notes to the consolidated financial statements are included on pages 30 to 75. 27 Wellcom Group Limited Consolidated Statement of Changes in Equity For personal use only Consolidated Statement of Changes in Equity for the financial year ended 30 June 2011 Transactions with owners in their capacity as owners: Dividends paid Disposal of discontinued operation At 30 June, 2011 Profit for the year Other comprehensive income for the year Total comprehensive income for the year Transactions with owners in their capacity as owners: Dividends paid At 30 June, 2010 23 49,767 1,369 51,136 (809) 9,623 - 9,623 (809) - 9,623 (809) (809) 9,623 8,814 38,355 (2,571) (6,074) 16,723 (6,074) 52,507 (1,369) - (6,074) (1,369) 52,507 Contributed equity $’000 Reserves $’000 Retained Earnings $’000 Owners of the parent $’000 Noncontrolling interest $’000 Total Equity $’000 (942) 10,215 47,628 1,368 48,996 (820) 7,661 - 7,661 (820) 1 - 7,662 (820) - At 1 July, 2009 13,174 - Note (1,762) 38,355 23 5 Total Equity $’000 - Profit for the year Other comprehensive income for the year Total comprehensive income for the year Noncontrolling interest $’000 - At 1 July, 2010 Reserves $’000 Owners of the parent $’000 38,355 Note Retained Earnings...
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This document was uploaded on 02/06/2014.

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