SYDNEY PORTS CORPORATION ANNUAL REPORT 12
SYDNEY PORTS CORPORATION ANNUAL REPORT 12
SYDNEY PORTS CORPORATION ANNUAL REPORT 12
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44<br />
Sydney PortS CorPoration<br />
StateMent oF ChanGeS in equity<br />
For the year ended 30 June 20<strong>12</strong><br />
note<br />
Sydney PortS CorPoration finanCial rePort 2011/<strong>12</strong><br />
ContriBUted<br />
eQUity<br />
$000<br />
aSSet<br />
revalUation<br />
reServe<br />
$000<br />
CaSh-flow<br />
hedge reServe<br />
$000<br />
retained<br />
earningS<br />
$000<br />
CorPoration<br />
Balance at 1 July 2010 <strong>12</strong>5,542 429,930 (9,763) 384,089 929,798<br />
Profit for the year after tax – – – 74,300 74,300<br />
Other comprehensive income/<br />
(expense)<br />
Total comprehensive income<br />
14(a),(c) – 51,337 1,201 (320) 52,218<br />
for the year<br />
Transactions with owners<br />
in their capacity as owners:<br />
– 51,337 1,201 73,980 <strong>12</strong>6,518<br />
Dividends provided for – – – – –<br />
Balance at 30 June 2011 <strong>12</strong>5,542 481,267 (8,562) 458,069 1,056,316<br />
Profit for the year after tax<br />
Other comprehensive income/<br />
– – – 52,445 52,445<br />
(expense)<br />
Total comprehensive income<br />
14(a),(c) – 34,722 1,281 (22,217) 13,786<br />
for the year<br />
Transactions with owners<br />
in their capacity as owners:<br />
Net assets of Regional Ports<br />
transferred from Roads and<br />
– 34,722 1,281 30,228 66,231<br />
Maritime Services 25 – – – 1,035 1,035<br />
Dividends provided for – – – – –<br />
Balance at 30 June 20<strong>12</strong> <strong>12</strong>5,542 515,989 (7,281) 489,332 1,<strong>12</strong>3,582<br />
ContriBUted<br />
eQUity<br />
$000<br />
aSSet<br />
revalUation<br />
reServe<br />
$000<br />
CaSh-flow<br />
hedge reServe<br />
$000<br />
retained<br />
earningS<br />
$000<br />
ConSolidated*<br />
Balance at 1 July 2010 <strong>12</strong>5,542 429,930 (9,763) 384,901 930,610<br />
Profit for the year after tax<br />
Other comprehensive income/<br />
– – – 73,488 73,488<br />
(expense)<br />
Total comprehensive income<br />
– 51,337 1,201 (320) 52,218<br />
for the year<br />
Transactions with owners<br />
in their capacity as owners:<br />
– 51,337 1,201 73,168 <strong>12</strong>5,706<br />
Dividends provided for – – – – –<br />
Balance at 30 June 2011 <strong>12</strong>5,542 481,267 (8,562) 458,069 1,056,316<br />
The accompanying notes form an integral part of the financial statements.<br />
* The 2011 consolidated statement of comprehensive income includes two months results of operations of Sydney Pilot Service Pty Ltd which<br />
was a former wholly owned subsidiary of the Corporation. The vessel pilotage business of Sydney Pilot Service Pty Ltd was transferred to<br />
the Corporation on 1 September 2010. On 30 June 2011 Sydney Pilot Service Pty Ltd ceased to be a legal entity and was deregistered with the<br />
Australian Securities and Investments Commission (ASIC).<br />
total<br />
$000<br />
total<br />
$000
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