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Special General Meeting 2013-03-17 Discussion
A SGM is called by board in Board Meeting 2013-02-24
- time was not motioned.
- proposal made: 20:00 UTC
Agenda
Correction to Financial Report FY 2011-2012
Preliminary Financial Report FY11/12 (handle with care) corrected by Michael Tänzer
Currency Rates
Currency rates at the end of the fiscal year:
- USD: 1.020342
- EUR: 0.810438
Summary
Description |
report 2013-02-25 |
||
Current Assets |
13718.60 AUD |
14613.19 AUD |
14432.72 AUD |
Current Liabilities |
0.00 AUD |
3772.41 AUD |
2903.75 AUD |
Equity |
13718.60 AUD |
10840.78 AUD |
11528.96 AUD |
Income |
3920.61 AUD |
3995.90 AUD |
4606.29 AUD |
Expenses |
2716.53 AUD |
4684.08 AUD |
5591.86 AUD |
Profit |
1204.08 AUD |
-688.18 AUD |
-985.56 AUD |
Current Assets
Acc. No. (old) |
Account Name |
report 2013-02-25 |
Diff. |
||
B212 |
Accounts Receivable USD |
- |
143.93 USD is 141.06 AUD |
- |
- |
B213 (1800) |
Accounts Receivable EUR |
238.36 |
- |
- |
- |
B421 (1701) |
Westpac Transaction Account |
345.68 |
345.68 AUD |
+0.2% |
345.05 AUD |
B422 (1700) |
Westpac Savings Account |
11042.51 |
11042.51 AUD |
+3.0% |
10720.79 AUD |
B423 (1706) |
Credit Union Australia |
137.25 |
137.25 AUD |
- |
137.25 AUD |
B431 (1702) |
PayPal AUD |
1954.80 |
1954.80 AUD |
+144.9% |
798.09 AUD |
B432 (1703) |
PayPal USD |
- |
935.84 USD is 917.18 AUD |
-61.2% |
2366.72 AUD |
B433 (1704) |
PayPal EUR |
- |
60.55 EUR is 74.71 AUD |
+15.3% |
64.82 AUD |
Total Current Assets |
13718.60 |
14613.19 AUD |
+1.3% |
14432.72 AUD |
Discussion