The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2008 Annual Report

   
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Notes to the Financial Statements 

Note 21: General Equity

Consolidated University
This Year Last Year This Year Last Year
$000 $000 $000 $000
Opening Balance   174,489 172,517 154,179 163,922
 
Net Surplus/(Deficit)   (1,671) 48 1,220 (11,667)
 
Less appropriations of net surplus to
Restricted Trusts
  Prizes, Scholarships and Trust Funds (939) (607) (939) (607)
 
University Created Reserves
  External Research   (24,663) (25,182) (24,663) (25,182)
 
Surplus /(Deficit) attributable to Minority Interest 3 - - -
 
Plus transfers from
Restricted Trusts
Prizes, Scholarships and Trust Funds 805 506 805 506
 
University Created Reserves
External Research   24,663 27,207 24,663 27,207
 
Closing Balance 172,687 174,489 155,265 154,179


<< Note 20: Borrowings Table of contents Note 22: Reconciliation of the Net Surplus with the Net Cash Flows from Operating Activities >>

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