Parininihi ki Waitotara Annual Report 2019

Page 60

56

STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2019

Attributable to equity holders of the Incorporation

Notes Balance at 1 July 2017 (as perviously reported) Adjustment on correction of error

Balance as at 1 July 2017 (Restated*)

Profit for the year (Restated)

Cash flow hedges Total comprehensive income (Restated)

Dividends provided

3

Share capital $'000

Capital / revaluation reserve $'000

Cash flow hedge reserve $'000

Retained earnings $'000

Total equity $'000

5,549

73,937

(1,207)

161,742

240,021

-

73,937

(1,207)

3,250 164,992

3,250 243,271

-

-

(114) (114)

5,575 5,575

5,575 (114) 5,461

(1,557) (1,557) 169,011

(1,557) (1,557) 247,175 247,176 15,085 (4,608) (386) 10,091 257,267

5,549

25,(a)

-

26

-

-

Balance as at 30 June 2018 (Restated)

5,549

73,937

(1,321)

Balance as at 1 July 2018

5,549

-

73,937 (4,608) (4,608)

(1,321) (386) (386)

169,011 15,085 15,085

5,549

69,329

(1,707)

184,096

Total transactions with owners

Profit for the year Revaluation of PPE - unimproved land Cash flow hedges Total comprehensive income Balance as at 30 June 2019

25,(a)

* Certain amounts shown here do not correspond to the 2018 financial statements and reflect adjustments made, refer to Note 3.

The above statements of changes in equity should be read in conjunction with the accompanying notes.


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