Financial Report 2009 - Leighton Holdings

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Notes continued for the year ended 30 June 2009 21. RESERVES CONTINUED Fair value reserve The fair value reserve includes the cumulative net change in the fair value of available-for-sale assets until the asset is realised or impaired. Associates equity reserve The associates equity reserve is used to record the Group’s share of the post-acquisition increases in the reserves of associates. Share based payments reserve Share based payments reserve is used to recognise the fair value of options issued to employees. 22. RETAINED EARNINGS Group Company Note 2009 $’000 2008 $’000 2009 $’000 2008 $’000 Balance at beginning of reporting period 1,094,635 834,358 250,083 269,179 Included in statement of recognised income and expense 440,044 607,888 394,939 328,515 Dividends paid 23 (415,158) (347,611) (415,158) (347,611) Balance at reporting date 1,119,521 1,094,635 229,864 250,083 Leighton Holdings Limited FINANCIAL REPORT 2009 27
Notes continued for the year ended 30 June 2009 23. DIVIDENDS Group Cents per share $’000 2009 final dividend Subsequent to reporting date the Company announced a 100% franked final dividend in respect of the year ended 30 June 2009. The dividend is payable on 30 September 2009. This dividend has not been provided for in the balance sheet. 55.0 163,885 Dividends recognised in the reporting period to 30 June 2009 2009 interim ordinary dividend 100% franked paid on 31 March 2009 60.0 178,783 2008 final ordinary dividend 100% franked paid on 30 September 2008 85.0 236,375 415,158 Dividends recognised in the reporting period to 30 June 2008 2008 interim ordinary dividend 50% franked paid on 31 March 2008 60.0 166,854 2007 final ordinary dividend 50% franked paid on 28 September 2007 65.0 180,757 347,611 Company 2009 $’000 2008 $’000 Dividend franking account Balance of the franking account, adjusted for franking credits/debits which arise from the payment/refund of income tax provided for in the financial statements 187,095 233,689 The impact of the 2009 final dividend, declared after reporting date, on the dividend franking account will be a reduction of $70,236 (2008: $101,304). Leighton Holdings Limited FINANCIAL REPORT 2009 28
Page 1 and 2: LEIGHTON 2009Financial Report Leigh
Page 3 and 4: Income Statements for the year ende
Page 5 and 6: Balance Sheets as at 30 June 2009 G
Page 7 and 8: Notes to the Financial Statements f
Page 9 and 10: Notes continued for the year ended
Page 27: Notes continued for the year ended
Page 77: Statutory Statements continued INDE

Financial Report 2009 - Leighton Holdings

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