4.78 MB - Perth Airport

NOTES TO THE FINANCIAL STATEMENTS
30 JUNE 2005 (CONTINUED)
NOTE 19. NON-CURRENT OTHER LIABILITIES
Consolidated
Parent
Notes 2005 2004 2005 2004
$’000 $’000 $’000 $’000
Foreign currency hedge liability 41,035 15,539 41,035 15,539
NOTE 20. CONTRIBUTED EQUITY
Issued and Paid up capital:
144,564,774 Ordinary shares fully paid 144,565 144,565 144,565 144,565
NOTE 21. RESERVES
Asset Revaluation Reserve (a) 173,336 164,922 173,336 164,922
(a) Movement in Asset Revaluation Reserve
Balance at beginning of the year 164,922 - 164,922 -
Increment on plant & equipment - 1,034 - 1,034
Increment on land 6,712 74,815 6,712 74,815
Increment on buildings 1,702 39,030 1,702 39,030
Increment on fixed plant & equipment - 4,146 - 4,146
Increment on runways, taxiways & aprons - 1,878 - 1,878
Increment on infrastructure - 44,019 - 44,019
Balance at end of the year 173,336 164,922 173,336 164,922
NOTE 22. ACCUMULATED LOSSES
Accumulated losses (a) (110,228) (110,573) (110,228) (110,573)
(a) Accumulated Losses
Balance at beginning of the year (110,573) (112,910) (110,573) (112,910)
Net profit/(loss) attributable to members
of the consolidated entity 345 2,337 345 2,337
Balance at end of the year (110,228) (110,573) (110,228) (110,573)
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