| |
ISSUED
CAPITAL
$'000 |
RETAINED
EARNINGS
$'000 |
EQUITY
COMPENSATION
RESERVE
$'000 |
FOREIGN
CURRENCY
TRANSLATION
RESERVE
$'000 |
HEDGE
RESERVE
$'000 |
TOTAL EQUITY ATTRIBUTABLE
TO EQUITY
HOLDERS OF
THE PARENT
$'000 |
MINORITY
INTEREST
$'000 |
TOTAL
EQUITY
$'000 |
| Balance at 1 July 2006 |
1,220,446 |
80,202 |
3,075 |
(10,217) |
336 |
1,293,842 |
4,764 |
1,298,606 |
| Effective portion of changes in fair value of cash flow hedges1 |
- |
- |
- |
- |
(7,341) |
(7,341) |
(325) |
(7,666) |
| Foreign exchange translation differences |
- |
- |
- |
202 |
- |
202 |
- |
202 |
| Total income/(expense) for the period recognised directly in equity |
- |
- |
- |
202 |
(7,341) |
(7,139) |
(325) |
(7,464) |
| Profit for the year |
- |
105,959 |
- |
- |
- |
105,959 |
177 |
106,136 |
| Total recognised income/(expense) |
- |
105,959 |
- |
202 |
(7,341) |
98,820 |
(148) |
98,672 |
| Minority interest acquired |
- |
- |
- |
- |
- |
- |
407 |
407 |
| Share buy back |
(1,869) |
- |
- |
- |
- |
(1,869) |
- |
(1,869) |
| Dividends recognised |
- |
(77,920) |
- |
- |
- |
(77,920) |
(358) |
(78,278) |
| Cost of share based payments |
- |
- |
1,836 |
- |
- |
1,836 |
- |
1,836 |
| Balance at 30 June 2007 |
1,218,577 |
108,241 |
4,911 |
(10,015) |
(7,005) |
1,314,709 |
4,665 |
1,319,374 |
| Balance at 1 July 2007 |
1,218,577 |
108,241 |
4,911 |
(10,015) |
(7,005) |
1,314,709 |
4,665 |
1,319,374 |
| Effective portion of changes in fair value of cash flow hedges1 |
- |
- |
- |
- |
5,918 |
5,918 |
- |
5,918 |
| Foreign exchange translation differences |
- |
- |
- |
(21,819) |
- |
(21,819) |
(266) |
(22,085) |
Total (expense)/income
recognised directly in equity |
- |
- |
- |
(21,819) |
5,918 |
(15,901) |
(266) |
(16,167) |
| Profit for the year |
- |
116,558 |
- |
- |
- |
116,558 |
568 |
117,126 |
| Total recognised income/(expense) |
- |
116,558 |
- |
(21,819) |
5,918 |
100,657 |
302 |
100,959 |
On-market purchase of
performance rights |
- |
(3,235) |
(2,750) |
- |
- |
(5,985) |
- |
(5,985) |
| Minority interest disposed |
- |
- |
- |
- |
- |
- |
(733) |
(733) |
| Dividends recognised |
- |
(85,424) |
- |
- |
- |
(85,424) |
(533) |
(85,957) |
| Cost of share based payments |
- |
- |
2,430 |
- |
- |
2,430 |
- |
2,430 |
| Balance at 30 June 2008 |
1,218,577 |
136,140 |
4,591 |
(31,834) |
(1,087) |
1,326,387 |
3,701 |
1,330,088 |
| |
|
|
|
|
|
|
|
|
| The Consolidated Statement of Changes in Equity is to be read in conjunction with the Notes to the Financial Statements set out on pages 76 to 110. |
| 1 Net of any related income tax |
| Company Statement of Changes in Equity |
|
| |
ISSUED
CAPITAL
$'000 |
RETAINED
EARNINGS
$'000 |
EQUITY
COMPENSATION
RESERVE
$'000 |
TOTAL
EQUITY
$'000 |
| Balance at 1 July 2006 |
1,220,446 |
3,995 |
3,075 |
1,227,516 |
| Profit for the year |
- |
97,806 |
- |
97,806 |
| Total recognised income |
- |
97,806 |
- |
97,806 |
| Share buy back |
(1,869) |
- |
- |
(1,869) |
| Dividends recognised |
- |
(77,920) |
- |
(77,920) |
| Cost of share based payments |
- |
- |
1,836 |
1,836 |
| Balance at 30 June 2007 |
1,218,577 |
23,881 |
4,911 |
1,247,369 |
| |
|
|
|
|
| Balance at 1 July 2007 |
1,218,577 |
23,881 |
4,911 |
1,247,369 |
| Profit for the year |
- |
68,118 |
- |
68,118 |
| Total recognised income |
- |
68,118 |
- |
68,118 |
| Dividends recognised |
- |
(85,424) |
- |
(85,424) |
| Cost of share based payments |
- |
- |
2,430 |
2,430 |
| On-market purchase of performance rights |
- |
(3,235) |
(2,750) |
(5,985) |
| Balance at 30 June 2008 |
1,218,577 |
3,340 |
4,591 |
1,226,508 |
| |
|
|
|
|
| The Company Statement of Changes in Equity is to be read in conjunction with the Notes to the Financial Statements set out on pages 76 to 110. |
|
