✨ Financial Statements
29 FEBRUARY 2012
NEW ZEALAND GAZETTE, No. 25
697
GAS DIVISION
Statement of Changes in Equity
For the year ended 30 June 2011
| Share Capital NZ$000 | Accumulated deficits NZ$000 | Hedge Reserve NZ$000 | Total NZ$000 | |
|---|---|---|---|---|
| Balance as at 30 June 2009 | 121,402 | (87,374) | (3,168) | 50,840 |
| Loss for the year | - | (2,961) | - | (2,961) |
| Other comprehensive income: | ||||
| Cashflow hedges loss taken to equity | - | - | 204 | 204 |
| Cashflow hedges transferred to profit / (loss) | - | - | 4,338 | 4,338 |
| Income tax relating to components of other comprehensive income | 2 | - | (1,364) | (1,364) |
| Total comprehensive income | - | (2,961) | 3,188 | 227 |
| Transactions with owners | ||||
| Dividends | - | (3,983) | - | (3,983) |
| Issue of ordinary shares | 21,122 | - | - | 21,122 |
| Balance as at 30 June 2010 | 142,524 | (74,318) | - | 68,206 |
| | | | | |
| Profit for the year | - | 1,800 | - | 1,800 |
| Other comprehensive income:| | | | |
| Cashflow hedges gain taken to equity | - | - | (4,909) | (4,909) |
| Cashflow hedges transferred to profit / (loss) | - | - | 3,247 | 3,247 |
| Income tax relating to components of other comprehensive income | 2 | - | 466 | 466 |
| Total comprehensive income | - | 1,800 | (1,196) | 604 |
| Transactions with owners | | | | |
| Dividends | - | (3,890) | - | (3,890) |
| Balance as at 30 June 2011 | 142,524 | (76,608) | (1,196) | 64,820 |
The accompanying notes form part of these financial statements
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NZ Gazette 2012, No 25
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Comprehensive Income Statement for Powerco Gas Division
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🏭 Trade, Customs & IndustryFinancial Statements, Powerco, Gas Division, Comprehensive Income, Statement of Changes in Equity