72 / 132
Consolidated
Notes
Balance at 1 July 2016
2,603,226
792,678
Total profit for the year as reported in the Financial
Statements
8(c)
-
-
Re-measurement gains/(losses) on defined benefit
plans - (net of tax)
8(c)
-
-
Cash flow hedge foreign exchange - (net of tax)
8(b)
-
-
Asset revaluation reserve adjustment - (net of tax)
8(b)
-
(98,841)
Total comprehensive income for the year
-
(98,841)
Transfer to profit reserve
8(b), 8(c)
-
-
Dividends provided for or paid
8(b)
-
-
Asset disposal revaluation reserve adjustment
8(b)
-
(317)
Contributions of equity, net of transaction costs and
tax
8(a)
81,000
-
Balance at 30 June 2017
2,684,226
693,520
Contributed
equity
Property,
plant and
equipment
revaluation
reserve
Consolidated
Notes
$’000
$’000
Balance at 1 July 2015
2,603,226
930,938
Total profit for the year as reported in the financial
statements
8(c)
-
-
Re-measurement gains/(losses) on defined benefit
plans - (net of tax)
8(c)
-
-
Cash flow hedge interest rate swap - (net of tax)
8(b)
-
-
Cash flow hedge foreign exchange - (net of tax)
8(b)
-
-
Asset revaluation reserve adjustment - (net of tax)
8(b)
-
(138,260)
Total comprehensive income for the year
-
(138,260)
Transfer to profit reserve
8(b), 8(c)
-
-
Dividends provided for or paid
8(b)
-
-
Balance at 30 June 2016
2,603,226
792,678
FOR THE YEAR ENDED 30 JUNE 2017
The above consolidated statement of changes in equity should be read in conjunction with the
accompanying notes.
70
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2016