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- Info
Statement of changes in equity for the year ended 30 June 2008
NZ IAS 1.8(c)
NZ IAS 1.104 |
|
Note |
Council |
Group |
|
|
|
Actual
2008
$000 |
Budget
2008
$000 |
Actual
2007
$000 |
Actual
2008
$000 |
Actual
2007
$000 |
|
Balance at 1 July as previously reported |
|
209,256 |
209,016 |
211,291 |
210,084 |
212,420 |
| NZ IAS 1.96(d) |
Adjustment to retained earnings on initial
application of amended NZ IAS 2 |
|
10 |
0 |
0 |
10 |
0 |
| |
Restated balance |
|
209,266 |
209,016 |
211,291 |
210,094 |
212,420 |
| NZ IAS 1.96(b) |
Amounts recognised directly in equity |
|
| |
Gain on property valuations |
26 |
2,541 |
0 |
0 |
2,541 |
0 |
| |
Financial assets at fair value through equity |
26 |
(143) |
238 |
129 |
(143) |
129 |
| |
Cash flow hedges |
26 |
80 |
0 |
0 |
102 |
0 |
| NZ IAS 1.96(b) |
Net income recognised directly in equity |
|
2,478 |
238 |
129 |
2,500 |
129 |
| NZ IAS 1.96(a) |
Surplus/(deficit) for the year |
|
3,621 |
2,467 |
(2,164) |
3,420 |
(2,449) |
| NZ IAS 1.96(c) |
Total recognised income and expense |
|
6,099 |
2,705 |
(2,035) |
5,920 |
(2,320) |
| |
|
|
| |
Attributable to: |
|
| |
- Te Motu District Council |
|
6,099 |
2,705 |
(2,035) |
5,879 |
(2,379) |
| |
- Minority interest |
|
0 |
0 |
0 |
41 |
59 |
| |
|
|
6,099 |
2,705 |
(2,035) |
5,920 |
(2,320) |
| NZ IAS 1.97(a) |
Dividends to minority interest |
|
0 |
0 |
0 |
(16) |
(16) |
| |
Balance at 30 June |
|
215,365 |
211,721 |
209,256 |
215,998 |
210,084 |
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The accompanying notes form part of these financial statements. |
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