Attributable to members of Australian Rail Track Corporation Ltd
Contributed
equity
Property, plant
and equipment
revaluation reserve
Hedging reserve
‑ cash flow hedges ‑
foreign exchange
Hedge Reserve
‑ cash flow hedge ‑
interest rate swap
Total
Reserves
Retained
earnings
Total
equity
Consolidated
Notes
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Balance at 1 July 2011
1,982,226 1,103,742
(7)
- 1,103,735 286,969 3,372,930
Total loss for the year
as reported in the
2012 financial
statements
-
-
-
-
- (219,927) (219,927)
Cash flow hedges
interest rate
swap
31
-
-
- (3,813)
(3,813)
-
(3,813)
Cash flow hedges
foreign exchange 31
-
-
106
-
106
-
106
Actuarial gains/
(losses) on
defined benefit
fund obligations 31
-
-
-
-
-
(5,041)
(5,041)
Income tax effect of
defined benefit
fund obligations 31
-
-
-
-
-
1,512 1,512
Reverse asset
revaluation
31
- (311,874)
-
-
(311,874)
- (311,874)
Income tax effect
reversal asset
revaluation
31
-
93,562
-
-
93,562
-
93,562
Asset revaluation
reserve
adjustment
31
-
(3,985)
-
-
(3,985)
3,985
-
Income tax effect
asset revaluation
reserve
adjustment
31
-
1,196
-
-
1,196
-
1,196
Total comprehensive
income for the year
- (221,101)
106 (3,813) (224,808) (219,471) (444,279)
Contributions of
equity, net of
transaction costs
and tax
30
409,300
-
-
-
-
- 409,300
Balance at 30 June
2012
2,391,526 882,641
99 (3,813) 878,927 67,498 3,337,951
57
