Abacus Property Group – Annual Financial Report 2018

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 30 JUNE 2018
ABACUS PROPERTY GROUP
Attributable to the stapled security holder
External
Asset Foreign Employee Non-
Issued revaluation currency equity Retained controlling Total
capital reserve translation benefits earnings interest Equity
CONSOLIDATED $'000 $'000 $'000 $'000 $'000 $'000 $'000
At 1 July 2017 1,581,156 11,880 2,322 6,493 164,248 48,522 1,814,621
Other comprehensive income - 6,046 (2,022) - - 4,007 8,031
Net income for the year - - - - 243,709 3,249 246,958
Total comprehensive income for
the year - 6,046 (2,022) - 243,709 7,256 254,989
Return of capital - - - - - (7,670) (7,670)
Distribution reinvestment plan 13,831 - - - - - 13,831
Security acquisition rights - - - (2,479) - - (2,479)
Acquisition of units in subsidiary - - - - (476) - (476)
Distribution to security holders - - - - (154,643) (1,471) (156,114)
At 30 June 2018 1,594,987 17,926 300 4,014 252,838 46,637 1,916,702
Attributable to the stapled security holder
External
Asset Foreign Employee Non-
Issued revaluation currency equity Retained controlling Total
capital reserve translation benefits earnings interest Equity
CONSOLIDATED $'000 $'000 $'000 $'000 $'000 $'000 $'000
At 1 July 2016 1,523,878 5,521 2,364 7,273 (23,054) 43,295 1,559,277
Other comprehensive income - 6,359 (42) - - 4,206 10,523
Net income for the year - - - - 285,097 6,991 292,088
Total comprehensive income for
the year - 6,359 (42) - 285,097 11,197 302,611
Equity raisings 17,347 - - - - 203 17,550
Return of capital - - - - - (4,213) (4,213)
Issue costs (104) - - - - - (104)
Distribution reinvestment plan 40,035 - - - - - 40,035
Security acquisition rights - - - (780) - - (780)
Distribution to security holders - - - - (97,795) (1,960) (99,755)
At 30 June 2017 1,581,156 11,880 2,322 6,493 164,248 48,522 1,814,621
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