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Consolidated Statement of Changes in Equity

for the period ended 30 June 2017

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  Retained Surplus Reserves Contributed Equity Total Equity

 

2017
$’000
2016
$’000
2017
$’000
2016
$’000
2017
$’000
2016
$’000
2017
$’000
2016
$’000

Opening balance

 

 

 

 

 

 

 

 

Balance carried forward from previous period

83,745

62,608

7,023

1,138

1,108,363

1,168,363

1,199,131

1,232,109

Comprehensive income

 

 

 

 

 

 

 

 

Surplus for the period

21,671

21,137

-

-

-

-

21,671

21,137

Other comprehensive income

-

-

7,632

5,885

-

-

7,632

5,885

Total comprehensive income

21,671

21,137

7,632

5,885

-

-

29,303

27,022

Transactions with owners

 

 

 

 

 

 

 

 

Distributions to owners

 

 

 

 

 

 

 

 

Return of equity to CEFC Special Account

-

-

-

-

-

(60,000) 

-

(60,000)

Contributions by owners

 

 

 

 

 

 

 

 

Equity injection from CEFC Special Account

-

-

-

-

1,000,000

-

1,000,000

-

Total transactions with owners

-

-

-

-

1,000,000

(60,000)

1,000,000

(60,000)

Closing balance as at 30 June

105,416

83,745

14,655

7,023

2,108,363

1,108,363

2,228,434

1,199,131

The above statement should be read in conjunction with the accompanying notes.

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