Annual Financial Statements
View the Foundation’s annual financial statements for the 2015-2016 period.
Statement of changes in equity
THE NELSON MANDELA FOUNDATION TRUST
(Registration number IT 9259/99)
Annual Financial Statements for the year ended 29 February 2016
Statement of changes in equity
| Contribution R |
Fair value adjustment assets-available-for-sale reserve R |
Accumulated surplus R |
Total equity R |
|
|---|---|---|---|---|
| Balance at 01 March 2014 | 1 000 | 82 975 297 | 192 348 512 | 275 324 809 |
| Surplus for the year | - | - | 6 502 508 | 6 502 508 |
| Other comprehensive income | - | 15 931 445 | - | 15 931 445 |
| Total comprehensive income for the year | - | 15 931 445 | 6 502 508 | 22 433 953 |
| Balance at 01 March 2014 | 1 000 | 98 906 742 | 198 851 020 | 297 758 762 |
| Surplus for the year | - | - | 1 331 346 | 1 331 346 |
| Other comprehensive income | - | 3 291 738 | - | 3 291 738 |
| Total comprehensive income for the year | - | 3 291 738 | 1 331 346 | 4 623 084 |
| Balance at 29 February 2016 | 1 000 | 102 198 480 | 200 182 366 | 302 381 846 |
| Note(s) | 12 | 13 & 25 | 25 |