✨ Financial Statements
2 NOVEMBER 2012
NEW ZEALAND GAZETTE, No. 132
3793
GAS DIVISION
Statement of Changes in Equity
For the year ended 31 March 2012
| | Share capital
Note | NZ$000 | Accumulated deficits
NZ$000 | Total
NZ$000 |
|---------------------|----------------|-----------------------------|-----------------|
| Balance as at 30 June 2010 | 142,624 | (74,318) | 68,306 |
| Profit for the year | - | - | - |
| Other comprehensive income: | | | |
| Cashflow hedges loss taken to equity | - | - | (4,909) |
| Cashflow hedges transferred to profit | - | - | 3,247 |
| Income tax relating to components of other comprehensive income
2 | - | - | 456 |
| Total comprehensive income | – | 1,800 | 604 |
| Transactions with owners | | | |
| Dividends | - | (3,999) | (3,999) |
| Balance as at 30 June 2011 | 142,624 | (76,508) | 64,826 |
| Balance as at 31 March 2011 | 142,624 | (73,292) | 69,332 |
| Profit for the year | - | 2,096 | 2,096 |
| Other comprehensive income: | | | |
| Cashflow hedges loss taken to equity | - | - | (2,610) |
| Cashflow hedges transferred to profit | - | - | 2,452 |
| Income tax relating to components of other comprehensive income
2 | - | - | (16) |
| Total comprehensive income | – | 2,096 | 2,022 |
| Transactions with owners | | | |
| Dividends | - | (12,182) | (12,182) |
| Balance as at 31 March 2012 | 142,624 | (83,378) | 59,072 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2012, No 132
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Gas Division Statement of Changes in Equity
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🏭 Trade, Customs & Industry2 November 2012
Financial Statements, Gas Division, Equity, Revenue, Expenses, Dividends