99 / 116
2016
$’000
Restated
2015
$’000
Balance sheet
Current assets
200,131
409,569
Non-current assets
4,627,944
4,833,621
Total assets
4,828,075
5,243,190
Current liabilities
260,117
435,729
Non-current liabilities
1,084,552
1,207,568
Total liabilities
1,344,669
1,643,297
Net assets
3,483,406
3,599,893
Shareholders' equity
Contributed equity
2,603,226
2,603,226
Reserves
1,023,845
1,134,895
Retained earnings
(143,665)
(138,228)
Capital and reserves attributable to owners
of Australian Rail Track Corporation Ltd
3,483,406
3,599,893
Total revenue and other income
855,253
858,101
Total expenses
(621,334)
(626,549)
Finance costs
(42,141)
(43,518)
Income tax (expense)/benefit
(74,212)
(53,436)
Profit/(Loss) for the year
117,566
134,598
Other comprehensive income, net of tax
(Devaluation)/Revaluation property plant and equipment
(138,260)
(43,695)
Re-measurement gains/(losses) on defined benefit fund obligations
(5,437)
3,678
Cash flow hedge charged to equity - interest rate swap
884
1,277
Net changes in the fair value of cashflow hedges transferred to
profit and loss
19
22
Other comprehensive income for the year, net of tax
(142,794)
(38,718)
Total comprehensive income, net of tax
(25,228)
95,880
(a) Summary financial information
The individual financial statements for the Parent entity (Australian Rail Track Corporation Limited)
show the following aggregate amounts:
NOTE 20
PARENT ENTITY FINANCIAL INFORMATION
97