Page 7 - Gorge Vale Golf Club Audited Statements 2019
P. 7

Internally      Invested in capital
                                                                                                                                                                                      2019                2018
                                                                                                                                           restricted            assets
                                                                                                                     Unrestricted
                                                                                                                           $                   $                    $                   $                    $


                                                                                                                           (333,406)            134,877             (201,036)           (399,565)            (353,440)


                                                                                                                             50,042                  -                    -               50,042              (46,125)





                                                                                                                           (128,038)            128,038                   -                   -                    -
                                                                                                                             99,421             (99,421)                  -                   -                    -
                                                                                                                           244,677                   -              (244,677)                 -                    -

                                                                                                                           (121,866)                 -              121,866                   -                    -
                                                                                                                             (1,240)               1,240                  -                   -                    -
                                                                                                                               (200)                 -                   200                  -                    -
                                                                                                                              1,200                  -                (1,200)                 -                    -
                                                                                                                                 -             (130,201)            130,201                   -                    -



                                                                                                                           (189,410)             34,533             (194,646)           (349,523)            (399,565)
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