Consolidated Statement of Changes in Equity
Attributable to owners of | |||
Share capital | Retained earnings | Total | |
Balance at 1 July 2018 | 63,668 | 66,883 | 130,551 |
Opening balance adjustment due to application of AASB 15 | 0 | 150 | 150 |
Restated total equity at 1 July 2018 | 63,668 | 67,033 | 130,701 |
Profit for the period | 0 | 30,272 | 30,272 |
Remeasurement of post-employment benefit obligations | 0 | -249 | -249 |
Income tax relating to these items | 0 | 75 | 75 |
Total comprehensive income for the year | 0 | 30,098 | 30,098 |
Transactions with owners in their capacity as owners: | |||
Dividend paid | 0 | -27,000 | -27,000 |
In specie dividend / separation adjustment | 0 | -514 | -514 |
Unwinding of the discount of share capital issue | 1,003 | 0 | 1,003 |
1,003 | -27,514 | -26,511 | |
Balance at 30 June 2019 | 64,671 | 69,617 | 134,288 |
Balance at 1 July 2019 | 64,671 | 69,617 | 134,288 |
Restated total equity at 1 July 2019 | 64,671 | 69,617 | 134,288 |
Profit for the period | - | 22,557 | 22,557 |
Remeasurement of defined benefit obligations | - | -513 | -513 |
Income tax relatiing to these items | - | 154 | 154 |
Total comprehensive income for the year | - | 22,198 | 22,198 |
Transactions with owners in their capacity as owners: | |||
Dividend paid | - | -10,600 | -10,600 |
In specie dividend / separation adjustment | - | 70 | 70 |
Unwinding of the discount of share capital issue | 300 | - | 300 |
300 | -10,530 | -10,230 | |
Balance at 30 June 2020 | 64,971 | 81,285 | 146,256 |
The above Consolidated Statement of Changes in Equity should be read in conjunction with the Notes to the Consolidated Financial Statements
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