The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2014
Contributed
equity
Property, plant
and equipment
revaluation reserve
Hedging reserve
- cash flow hedge
- foreign exchange
Hedging reserve
- cash flow hedge
- interest rate swap
Profit
reserve
Total
Reserves
Retained
earnings
Total
equity
Consolidated
Notes
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Balance at
1 July 2013
2,603,226 995,113
70 (5,587)
-
989,596 (133,493) 3,459,329
Total Profit for
the year as
reported in
the Financial
Statements 9
-
-
-
-
-
- 163,643 163,643
Actuarial gains/
(losses)
on defined
benefit funds 9
-
-
-
-
-
-
(2,145)
(2,145)
Income tax
relating
to defined
benefit funds 9
-
-
-
-
-
-
644
644
Cash flow hedge
interest rate
swap - (net
of tax)
9
-
-
-
3,426
-
3,426
-
3,426
Cash flow hedges
foreign
exchange -
(net of tax)
9
-
-
(92)
-
-
(92)
-
(92)
Asset revaluation
reserve
adjustment 9
- (29,099)
-
-
-
(29,099)
- (29,099)
Income tax
effect asset
revaluation
reserve
adjustment 9
-
8,730
-
-
-
8,730
-
8,730
Asset disposal
revaluation
reserve
adjustment 9
-
(111)
-
-
-
(111)
111
-
Transfer to profit
reserve
9
-
-
-
- 163,643
163,643 (163,643)
-
Total compre-
hensive
income for
the year
- (20,480)
(92)
3,426 163,643
146,497 (1,390) 145,107
Dividends
provided for
or paid
9
-
-
-
- (36,000)
(36,000)
- (36,000)
Balance at
30June2014
2,603,226 974,633
(22) (2,161) 127,643 1,100,093 (134,883) 3,568,436
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