Annual Report 2010 - Christchurch City Council

Statement of changes in
equity (continued)
Financial statements
Annual Report
Christchurch Otautahi
2010
p139.
Financial statements
Statement of changes in equity (continued)
For the year ended 30 June 2010
Asset
revaluation
reserve
Fair value
through
equity
reserve
Hedging
reserve
FX
translation
reserve
Reserve
fund
Group
Capital
reserve
Retained
earnings
Attributable
to equity
holders of
parent
Minority
interests
$000s $000s $000s $000s $000s $000s $000s $000s $000s $000s
Total
Balance as at 1 July 2008 1,782,345 - 4,068 (2,325) 186,085 1,733,853 2,446,650 6,150,676 247,588 6,398,264
Profit for period - - - - - - 81,342 81,342 11,267 92,609
Other comprehensive income for 71,481 (219) (15,960) 2,325 (38,444) - 36,976 56,159 (2,357) 53,802
year (net of tax)
Dividends paid or provided for - - - - - - - - (9,117) (9,117)
Adjustment to minority interests
- - - - - - - - (4,675) (4,675)
for share acquisitions
Balance as at 30 June 2009 1,853,826 (219) (11,892) - 147,641 1,733,853 2,564,968 6,288,177 242,706 6,530,883
Profit for period - - - - - - (1,785) (1,785) 6,968 5,183
Other comprehensive income for 380,101 (11) (6,805) - 41,786 - (39,099) 375,972 5,055 381,027
year (net of tax)
Adjustment to minority interests
- - - - - - (100) (100) (117) (217)
for share acquisitions
Dividends paid or provided for - - - - - - - - (7,723) (7,723)
Balance as at 30 June 2010 2,233,927 (230) (18,697) - 189,427 1,733,853 2,523,984 6,662,264 246,889 6,909,153
The accompanying notes form part of and are to be read in conjunction with these financial statements.