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Financial Report 2011-2012
Balance Sheet 30 June 2012
Assets on 30 June 2012, compared to 30 June 2011.
Currencies in AUD unless noted otherwise.
Assets
Account Number |
Account name |
2011/2012 |
Difference % |
2010/2011 |
1705 |
Petty Cash |
0 |
0% |
0 |
1702 |
Paypal AUD |
1954.80 |
+244% |
798.09 |
1706 |
Credit Union Aust |
137.25 |
0% |
137.25 |
1700 |
Westpac Savings Account |
11042.51 |
+3% |
10720.79 |
1701 |
Westpac Transaction Account |
345.68 |
0% |
345.05 |
1800 |
Accounts receivable EUR |
238.36 |
N/A |
0 |
|
Total Current Assets |
13718.60 |
+14.3% |
12001.18 |
Current Liabilities
Account Number |
Account name |
2011/2012 |
Difference % |
2010/2011 |
31 |
Accounts payable |
0 |
N/A |
1.023.40 |
|
Total Current Liabilities |
0 |
N/A |
2903.75 |
Equity
Account Number |
Account name |
2011/2012 |
Difference % |
2010/2011 |
41 |
Retained Earnings (last year) |
12514.52 |
+8.5% |
11528.96 |
32000 |
Retained Earnings (this year) |
1204.08 |
+250% |
-985.56 |
|
Total Equity |
13718.60 |
+9.6% |
12514.52 |
|
Total Liabilities and Equity |
13718.60 |
-5% |
14432.72' |
Income statement 30 June 2012
Income
|
|
2011/2012 |
Difference % |
2010/2011 |
|
Total Own Income |
3920.61 |
-14.9% |
4606.29 |
Expenses
|
|
201012012 |
Difference % |
2010/2011 |
|
Total Other expenses |
2716.53 |
-51.5% |
5591.86 |
Total
|
Net profit / loss |
1204.08 |
+250% |
-985.57 |