✨ Financial Statement
4 DECEMBER 2009 NEW ZEALAND GAZETTE, No. 179 4349
GAS DIVISION
Statement of Changes in Equity
For the year ended 30 June 2009
| Contributed Capital | Retained Earnings | Hedge Reserve | TOTAL | |
|---|---|---|---|---|
| NZ$000 | NZ$000 | NZ$000 | NZ$000 | |
| Balance as at 30 June 2007 | 121,402 | (33,587) | 987 | 88,802 |
| Cashflow hedges - net gain/(loss) taken to equity | - | - | (1,537) | (1,537) |
| Income tax on items taken directly to equity | - | - | 319 | 319 |
| Net income recognised directly in equity | - | - | (1,218) | (1,218) |
| Profit for the period | - | (22) | - | (22) |
| Total recognised income and expense | - | (22) | (1,218) | (1,240) |
| Dividends | - | (8,373) | - | (8,373) |
| Balance as at 30 June 2008 | 121,402 | (41,982) | (231) | 79,189 |
| Cashflow hedges - net gain/(loss) taken to equity | - | - | (4,224) | (4,224) |
| Income tax on items taken directly to equity | 2 | - | 1,267 | 1,267 |
| Net income recognised directly in equity | - | - | (2,957) | (2,957) |
| Profit for the period | - | (7,430) | - | (7,430) |
| Total recognised income and expense | - | (7,430) | (2,957) | (10,386) |
| Dividends | - | (17,962) | - | (17,962) |
| Balance as at 30 June 2009 | 121,402 | (67,374) | (3,188) | 50,840 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2009, No 179
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Director's Certificate for Gas Information Disclosure
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