Annual Report 2010 - Christchurch City Council

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Minority interests Financial statements Annual Report Christchurch Otautahi 2010 p215. Notes to financial statements 35. Minority interests 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 - - 242,706 247,588 Share of comprehensive income for period - - 12,023 8,910 Dividends paid or provided for - - (7,723) (9,117) Adjustment to minority interests for share acquisitions - - (117) (4,675) Balance at end of financial year - - 246,889 242,706
p216. Annual Report Christchurch Otautahi 2010 Financial statements Reconciliation of surplus for the period to net cash flows from operating activities Notes to financial statements 36. Reconciliation of surplus for the period to net cash flows from operating activities Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Profit for the period 107,857 63,359 5,183 92,609 Add/(less) non-cash items Depreciation, amortisation and impairment expense 115,771 102,530 197,902 186,176 Donated and subsidised assets (7,069) (24,798) (10,893) (31,906) (Gains)/losses in fair value of investment property - - (2,087) 4,426 (Gains)/losses in fair value of derivative financial instruments 3,534 9 283 9 Share of associates’ loss/(profit) (less dividends) - - (466) (3,953) Net foreign exchange (gains)/losses - - (1) (40) Deferred tax charged/(credited) to income 1,863 788 62,287 (4,494) Finance lease income - - 2,199 (2,079) Gains/losses in fair value of Endeavour iCap 338 (2,049) 338 (2,049) Other non cash movements - - (4,437) (5,172) Changes in fair value of assets classified as fair value through the income statement - - - 3,826 Net changes in non-cash items 114,437 76,480 245,125 144,744 Add/(less) items classified as investing or financing activities (Gain)/loss on disposal of non-current assets (1,109) (2,768) (1,489) (2,875) Movement in capital creditors (5,800) (4,958) (5,462) (7,414) Recognition of service concession arrangement - (10,730) - (10,730) Other 474 - 2,452 - Net changes in investing/financing activities (6,435) (18,456) (4,499) (21,019)
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Annual Report 2010 - Christchurch City Council

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