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Consolidated Statement of Changes in Equity
for the year ended 31 July 2016
Share
capital
Retained
profits Reserves
Total
Parent
entity
interest
Non-
controlling
interest
Total
equity
Year ended 31 July 2016
$’000
$’000
$’000
$’000
$’000
$’000
Total equity at the beginning of the year
– 1 August 2015
43,232 2,322,067 661,279 3,026,578 747,857 3,774,435
Net profit for the year after tax
– 149,421
– 149,421
(19,962)
129,459
Other comprehensive income for the year
Net movement in asset revaluation reserve, net of tax
–
–
(51,139)
(51,139)
143
(50,996)
Net movement in hedge reserve, net of tax
–
–
9,979
9,979
7,162
17,141
Net movement in foreign currency translation reserve,
net of tax
–
–
(216)
(216)
(104)
(320)
Net movement in equity reserve, net of tax
–
–
2,813
2,813
–
2,813
Total comprehensive income for the year
–
149,421
(38,563)
110,858
(12,761)
98,097
Transactions with owners
Dividends declared and paid
–
(99,064)
–
(99,064)
(27,963)
(127,027)
Net movement in share-based payments reserve
–
43
968
1,011
(95)
916
Non-controlling interests share of subsidiaries
–
–
–
–
(18)
(18)
Equity transfer from members on issue of share capital
in controlled entity
–
–
–
–
248
248
Total equity at the end of the year – 31 July 2016
43,232 2,372,467 623,684 3,039,383 707,268 3,746,651
Year ended 31 July 2015
Total equity at the beginning of the year
– 1 August 2014
43,232 2,334,728 665,424 3,043,384 796,741 3,840,125
Net profit for the year after tax
–
83,330
–
83,330
(7,776)
75,554
Other comprehensive income for the year
Net movement in asset revaluation reserve, net of tax
–
–
6,495
6,495
(2,034)
4,461
Net movement in hedge reserve, net of tax
–
–
(7,858)
(7,858)
(6,281)
(14,139)
Net movement in foreign currency translation reserve,
net of tax
–
–
627
627
–
627
Net movement in equity reserve, net of tax
–
–
(3,593)
(3,593)
–
(3,593)
Total comprehensive income for the year
–
83,330
(4,329)
79,001
(16,091)
62,910
Transactions with owners
Dividends declared and paid
–
(95,126)
–
(95,126)
(33,892)
(129,018)
Net movement in share-based payments reserve
–
(865)
184
(681)
800
119
Non-controlling interests share of subsidiaries
–
–
–
–
(26)
(26)
Equity transfer from members on issue of share capital in
controlled entity
–
–
–
–
325
325
Total equity at the end of the year – 31 July 2015
43,232 2,322,067 661,279 3,026,578 747,857 3,774,435
The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.