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ABC DEVELOPMENT COOPERATIVE

xxx Town, Province


STATEMENTS OF CHANGES IN EQUITY
For the years ended December 31, 2009 and 2008
(Amounts in Philippine Pesos)

Notes

2009

2008

SHARE CAPITAL - COMMON


Authorized 500,000 shares at Php 50.00 par value
Beginning Balance
Add Additional Capital
Less Withdrawal in Capital
Total Share Capital
SHARE CAPITAL - PREFERRED
Authorized 500,000 shares at Php 50.00 par value
Beginning Balance
Add Additional Capital
Less Withdrawal in Capital
Total Share Capital
TREASURY SHARES
Beginning Balance
Additions
Deductions
Total Share Capital

DEPOSITS FOR SHARE CAPITAL SUBSCRIPTION


Beginning Balance
Add (less)
Total Deposits for Share Capital Subscription

34

DONATIONS/ GRANTS
Beginning Balance
Add (Less):
Receipts
Deductions
Ending Balance

35

STATUTORY FUNDS
RESERVE FUND
Beginning Balance
Add (Less):
Provisions
Deductions
Ending Balance

36,45

EDUCATION AND TRAINING FUND


Beginning Balance
Add (Less):
Provisions
Deductions
Ending Balance

36,45

COMMUNITY DEVELOPMENT FUND


Beginning Balance
Add (Less):
Provisions
Deductions
Ending Balance

36,45

OPTIONAL FUND
Beginning Balance
Add (Less):
Provisions
Deductions
Ending Balance

36,45

TOTAL STATUTORY FUNDS


UNREALIZED GAINS/LOSSES
Beginning Balance
Add (Less):
Provisions
Deductions
Ending Balance

37

TOTAL EQUITY

See accompanying notes to financial statements.

NOTE: PLEASE ALWAYS CROSS REFER TO THE APPLICABLE NOTES