FINANCIAL PERFORMANCE REPORT - NOVEMBER 2025 · Attachment 3 - Statement of Changes in Equity 30 November 2025

Attachment 3 - Statement of Changes in Equity 30 November 2025


                                       Statement of Changes in Equity
For the Year Ending 30 June 2026                                     $'000       $'000
As 30 November 2025                                                 Actual     Current
                                                                      YTD      Budget
                                                                                 FY25
Asset Revaluation Reserve
Opening Balance                                                   388,582      363,820
Change in Asset Revaluation Surplus                                     0       53,383
Closing Balance                                                   388,582      417,203

Retained Surplus
Opening Balance                                                  1,184,984    1,198,822
Net Result                                                          (9,886)      51,066
Closing Balance                                                  1,175,097    1,249,888

Total
Opening Balance                                                  1,573,567    1,562,642
Net Result                                                          (9,886)      51,066
Change in Asset Revaluation Surplus                                       0      53,383
Closing Balance                                                  1,563,679    1,667,091