Annual Report 2013 - Mainfreight

Statement of Changes in Equity for the Year Ended 31 March 2013 (continued)
Parent 2013
$000
Ordinary
Shares
Asset
Revaluation
Reserve
Foreign
Currency
Translation
Reserve
Retained
Earnings
Total
Balance at 1 April 2012 68,927 33,360 – 200,929 303,216
Profit for the Year – – – 60,032 60,032
Other Comprehensive Income – 2,360 – – 2,360
Total Comprehensive Income
for the Year
Transactions with Owners in Their Capacity as Owners:
– 2,360 – 60,032 62,392
Shares Issued – – – – –
Executive Share Scheme Costs – – – – –
Supplementary Dividends – – – (626) (626)
Dividends Paid – – – (25,746) (25,746)
Foreign Investor Tax Credit – – – 626 626
Balance at 31 March 2013 68,927 35,720 – 235,215 339,862
Parent 2012
$000
Ordinary
Shares
Asset
Revaluation
Reserve
Foreign
Currency
Translation
Reserve
Retained
Earnings
Total
Balance at 1 April 2011 66,545 37,130 – 174,455 278,130
Profit for the Year – – – 49,249 49,249
Other Comprehensive Income – (3,770) – – (3,770)
Total Comprehensive Income
for the Year
Transactions with Owners in Their Capacity as Owners:
– (3,770) – 49,249 45,479
Shares Issued 1,976 – – – 1,976
Executive Share Scheme Costs 406 – – – 406
Supplementary Dividends – – – (663) (663)
Dividends Paid – – – (22,775) (22,775)
Foreign Investor Tax Credit – – – 663 663
Balance at 31 March 2012 68,927 33,360 – 200,929 303,216
The accompanying notes form an integral part of these financial statements.
Financial Statements
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