Page 23 - Annual Report 2018

Financial statements (continued)
Heidelberg District Community Enterprise Limited
Heidelberg District Community Enterprise Limited
Issued
capital
Notes $ $ $ $
Statement of Changes in Equity
Statement of Changes in Equity
for the year ended 30 June 2018
for the year ended 30 June 2018
Balance at 1 July 2016
Total comprehensive income for the year Transactions with owners in their capacity as owners: Shares issued during period
Costs of issuing shares
Dividends provided for or paid
Balance at 30 June 2017
Balance at 1 July 2017
Total comprehensive income for the year Transactions with owners in their capacity as owners: Shares issued during period
Costs of issuing shares
Dividends provided for or paid
Balance at 30 June 2018
Retained
Total equity
23
1,641,165 329,112 - 301,362
- -
- -
- (114,919)
1,641,165 515,555
1,641,165 515,555 - 319,675
- -
- -
- (137,903)
1,641,165 697,327
72,060 2,042,337 - 301,362
- -
- -
- (114,919)
72,060 2,228,780
72,060 2,228,780 223,241 542,916
- -
- -
- (137,903)
295,301 2,633,793
23
The accompanying notes form part of these financial statements
Heidelberg District Community Enterprise Limited
13 21.
earnings
Reserves