2011/2012 Annual Report - Metro Tasmania

STATEMENT OF CHANGES IN EQUITY
For the year ended 30 June 2012 CONSOLIDATED
Contributed
equity
Asset
revaluation
reserves
Retained
profits/
(losses)
Total
$’000 $’000 $’000 $’000
Balance at 1 July 2011 15,503 13,577 4,178 33,258
Total comprehensive income for the year
Profit/(loss) – – (296) (296)
Other comprehensive income
Net gain on revaluation of property,
plant and equipment, net of tax
Net change in fair value of availablefor-sale
financial assets, net of tax
Defined benefit plan actuarial gains/
(losses), net of tax
– (954) – (954)
– 175 15 190
– – (4,565) (4,565)
Total other comprehensive income – (779) (4,550) (5,329)
Balance as at 30 June 2012 15,503 12,798 (668) 27,633
CONSOLIDATED
Contributed
equity
Asset
revaluation
reserves
Retained
profits/
(losses)
Total
$’000 $’000 $’000 $’000
Balance at 1 July 2010 15,503 13,594 3,442 32,539
Total comprehensive income for the year
Profit/(loss) – – (51) (51)
Other comprehensive income
Net change in fair value of availablefor-sale
financial assets, net of tax
Defined benefit plan actuarial
gains/(losses), net of tax
– (17) 6 (11)
– – 781 781
Total other comprehensive income – (17) 787 770
Balance as at 30 June 2011 15,503 13,577 4,178 33,258
The Statement of Changes in Equity is to be read in conjunction with the Notes to the Financial Statements.
30 METRO Annual Report 2011 | 2012