Annual Report 2010 - Christchurch City Council

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Reserves (continued) Financial statements Annual Report Christchurch Otautahi 2010 p213. Notes to financial statements 33. Reserves (continued) Asset revaluation reserve These include revaluations of property, plant and equipment. Fair value through equity reserve This reserve records movements in the fair value of fair value through equity assets. In the parent accounts, these assets are the investments in subsidiaries and associates. Hedging reserve The hedging reserve represents hedging gains and losses recognised on the effective portion of cash flow hedges. Foreign currency translation reserve This reserve is no longer used by the group. Reserve funds These include special funds and reserve funds, some of which are restricted by legislation or Council resolution. Capital reserves This reserve represents ratepayers’ equity assumed upon amalgamation of several councils in 1989.
p214. Annual Report Christchurch Otautahi 2010 Financial statements Retained earnings Notes to financial statements 34. Retained earnings Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Balance at beginning of financial year 1,866,321 1,767,037 2,564,968 2,446,650 Net profit for the period 107,857 63,359 (1,785) 81,342 Income tax transferred - - (40) (71) Transfer from reserves (41,789) 44,876 (40,892) 44,876 Transfer to/(from) retained earnings on disposal of property, plant and equipment 29,361 (8,951) 1,268 (7,897) Other movements (25) - 565 68 Adjustment to controlling interests on purchase of shares - - (100) - Balance at end of financial year 1,961,725 1,866,321 2,523,984 2,564,968
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Annual Report 2010 - Christchurch City Council

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