57 / 116
-
(884)
204,841
1,134,895 (131,205)
3,606,916
-
-
-
-
117,566
117,566
-
-
-
-
(5,437)
(5,437)
-
884
-
884
-
884
19
-
-
19
-
19
-
-
-
(138,260)
-
(138,260)
19
884
-
(137,357)
112,129
(25,228)
-
-
117,566
117,566 (117,566)
-
-
-
(91,259)
(91,259)
-
(91,259)
19
-
231,148 1,023,845 (136,642)
3,490,429
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
(22)
(2,161)
127,643
1,100,093 (134,883)
3,568,436
-
-
-
-
134,598
134,598
-
-
-
-
3,678
3,678
-
1,277
-
1,277
-
1,277
22
-
-
22
-
22
-
-
-
(43,695)
-
(43,695)
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
The above consolidated statement of changes in equity should be read in conjunction with the
accompanying notes.
55