FINANCIAL PERFORMANCE REPORT - DECEMBER 2025 · Attachment 3 - Statement of Changes in Equity 31 December 2025

Attachment 3 - Statement of Changes in Equity 31 December 2025


                                        Statement of Changes in Equity
For the Year Ending 30 June 2026                                    $'000          $'000
As 31 December 2025                                                Actual      Financial
                                                                     YTD     Statements
                                                                    FY26           FY25
Asset Revaluation Reserve
Opening Balance                                                   388,581       316,107
Change in Asset Revaluation Surplus                                     0        72,474
Closing Balance                                                   388,581       388,581

Retained Surplus
Opening Balance                                                  1,152,542    1,091,639
Net Result                                                          20,098       60,903
Closing Balance                                                  1,172,640    1,152,542

Total Community Equity
Opening Balance                                                  1,541,123    1,407,746
Net Result                                                          20,098       60,903
Change in Asset Revaluation Surplus                                      0       72,474
Closing Balance                                                  1,561,221    1,541,123