2016 Annual report

LS Mutual Management

Summary Consolidated Statement of Changes in Equity

Year ended December 31, 2016 (in thousands of Canadian dollars)

2016

Members’ equity
$
Non-controlling interests
$
Accumulated other comprehensive income
$
Total equity
$

Balance, beginning of year

62,696  14,016  (7,130) 69,582 
Net income 3,856  772  4,628 
Other comprehensive income 54  303  357 
3,856  826  303  4,985 
Change in non controlling interests (111) (111)

Balance, end of year

66,552  14,731  (6,827) 74,556 

2015

Members’ equity
$
Non-controlling interests
$
Accumulated other comprehensive income
$
Total equity
$

Balance, beginning of year

58,315  (46) (5,762) 52,507 
Net income 4,381  140  4,521 
Other comprehensive income (1,368) (1,368)
4,381  140  (1,368) 3,153 
Change in non controlling interests 13,922  13,922 

Balance, end of year

62,696  14,016  (7,130) 69,582