Statement of changes in equity
For the year ended 30 June 2012
Attributable to owners of Australian Rail Track Corporation Ltd
Contributed
equity
Property, plant
and equipment
revaluation reserve
Hedging reserve ‑
cash flow hedges
Total
Reserves
Retained
earnings
Total
equity
Consolidated
Notes
$’000 $’000 $’000 $’000 $’000 $’000
Balance at 1 July 2010
1,424,026 737,831
13 737,844 335,963 2,497,833
Total loss for the year as
reported in the 2011
financial statements
-
-
-
- (49,638) (49,638)
Cash flow hedges
31
-
-
(20)
(20)
-
(20)
Actuarial gains/
(losses) on defined
benefit fund
obligations
31
-
-
-
-
23
23
Income tax effect on
defined benefit fund
obligations
31
-
-
-
-
(7)
(7)
Asset revaluation
reserve adjustment 31
-
(628)
-
(628)
628
-
Asset revaluation
adjustment 2011
31
-
520,332
-
520,332
- 520,332
Income tax effect asset
revaluation reserve
adjustment
- (153,793)
-
(153,793)
- (153,793)
Total comprehensive
income for the year
- 365,911
(20) 365,891 (48,994) 316,897
Contributions of equity
net of transaction
costs
30
558,200
-
-
-
- 558,200
Balance at 30 June 2011
1,982,226 1,103,742
(7) 1,103,735 286,969 3,372,930
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