106 SUMMARY CONSOLIDATED FINANCIAL STATEMENTS


SUMMARY CONSOLIDATED FINANCIAL STATEMENTS PREPARED FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE INTERNATIONAL CRICKET COUNCILANDITS SUBSIDIARIES FOR THE YEAR ENDED 31 DECEMBER 2018


SUMMARY CONSOLIDATED STATEMENT OF CHANGES IN MEMBERS’ FUND


Allocable surplus


At 1 January 2017 Net surplus for the year Other comprehensive income


Total comprehensive income for the year Transfers


At 31 December 2017


Effect of adoption of IFRS 9 Effect of adoption of IFRS 15


As at 1 January 2018 (restated) Net deficit for the year


Total comprehensive loss for the year Transfers


At 31 December 2018


USD’000 94,546


200,852 -


200,852 (12,158)


283,240 (426) 584


283,398 (46,402)


(46,402) (4,839)


232,157 Reserves


General reserve USD’000


55,619 - -


-


12,158 67,777


- -


67,777 -


- 4,839 72,616


Available- for-sale Reserve USD’000


(634) -


208 208 -


(426) 426 -


- -


- -


- Total


USD’000 149,531


200,852 208


201,060 -


350,591 -


584 351,175


(46,402) (46,402) -


304,773


The attached notes 1 to 4 form part of these summary consolidated financial statements.


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