(22)
(2,161)
127,643
1,100,093 (134,883)
3,568,436
-
-
-
-
134,598
134,598
-
-
-
-
5,254
5,254
-
-
-
-
(1,576)
(1,576)
-
1,277
-
1,277
-
1,277
22
-
-
22
-
22
-
-
-
(62,422)
-
(62,422)
-
-
-
18,727
-
18,727
22
1,277
-
(42,396)
138,276
95,880
-
-
134,598
134,598 (134,598)
-
-
-
(57,400)
(57,400)
-
(57,400)
-
(884)
204,841 1,134,895 (131,205)
3,606,916
Attributable to owners of Australian Rail Track Corporation Ltd
Hedging
reserve
- cash flow
hedge
- foreign
exchange
Hedging
reserve
- cash flow
hedge
- interest
rate swap
Profit
reserve
Total
reserves
Retained
earnings
Total
equity
$’000
$’000
$’000
$’000
$’000
$’000
70
(5,587)
-
989,596 (133,493)
3,459,329
-
-
-
-
163,643
163,643
-
-
-
-
(2,145)
(2,145)
-
-
-
-
644
644
-
3,426
-
3,426
-
3,426
(92)
-
-
(92)
-
(92)
-
-
-
(29,099)
-
(29,099)
-
-
-
8,730
-
8,730
(92)
3,426
-
(17,035)
162,142
145,107
-
-
-
(111)
111
-
-
-
163,643
163,643 (163,643)
-
-
-
(36,000)
(36,000)
-
(36,000)
(22)
(2,161)
127,643 1,100,093 (134,883)
3,568,436
The above consolidated statement of changes in equity should be read in conjunction with the
accompanying notes.
51
