CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2014
Balance at 1 July 2014
2,603,226
974,633
Total profit for the year as reported in the financial
statements
7(c)
-
-
Re-measurement gains/(losses) on defined benefit
funds
6(g)(i),7(c)
-
-
Income tax relating to defined benefit funds
7(c)
-
-
Cash flow hedge interest rate swap - (net of tax)
7(b)
-
-
Cash flow hedge foreign exchange - (net of tax)
7(b)
-
-
Asset revaluation reserve adjustment
7(b)
-
(62,422)
Income tax effect revaluation reserve adjustment
7(b)
-
18,727
Total comprehensive income for the year
-
(43,695)
Transfer to profit reserve
7(b),7(c)
-
-
Dividends provided for or paid
7(b)
-
-
Balance at 30 June 2015
2,603,226
930,938
Contributed
equity
Property,
plant and
equipment
revaluation
reserve
Consolidated
Notes
$’000
$’000
Balance at 1 July 2013
2,603,226
995,113
Total profit for the year as reported in the financial
statements
7(c)
-
-
Re-measurement (losses)/gains on defined benefit
funds
6(g)(i),7(c)
-
-
Income tax relating to defined benefit funds
7(c)
-
-
Cash flow hedge interest rate swap - (net of tax)
7(b)
-
-
Cash flow hedge foreign exchange - (net of tax)
7(b)
-
-
Asset revaluation reserve adjustment
7(b)
-
(29,099)
Income tax effect revaluation reserve adjustment
7(b)
-
8,730
Total comprehensive income for the year
-
(20,369)
Asset disposal revaluation reserve adjustment
7(b)
-
(111)
Transfer to profit reserve
7(b),7(c)
-
-
Dividends provided for or paid
7(b)
-
-
Balance at 30 June 2014
2,603,226
974,633
FOR THE YEAR ENDED 30 JUNE 2015
The above consolidated statement of changes in equity should be read in conjunction with the
accompanying notes.
50
