FOR THE YEAR ENDED 30 JUNE 2010
| |
Contributed
capital |
Asset
revaluation
reserve |
Retained
earnings |
Total equity |
| |
$’000 |
$’000 |
$’000 |
$’000 |
| Balance as at 1 July 2009 |
275,847 |
498 |
70,160 |
346,505 |
| Profit for the year |
- |
- |
31,220 |
31,220 |
| Other comprehensive income |
|
|
|
|
| Superannuation actuarial losses on defined benefit plans |
- |
- |
(1,521) |
(1,521) |
| Income tax relating to components of other comprehensive income |
- |
- |
456 |
456 |
|
| Total other comprehensive income |
- |
- |
(1,065) |
(1,065) |
|
| Total comprehensive income for the year |
- |
- |
30,155 |
30,155 |
|
| Transactions with owners in their capacity as owners |
|
|
|
|
| Dividends to NSW Treasury |
- |
- |
(51,792) |
(51,792) |
|
| Balance as at 30 June 2010 |
275,847 |
498 |
48,523 |
324,868 |
|
| |
Contributed
capital |
Asset
revaluation
reserve |
Retained
earnings |
Total equity |
| |
$’000 |
$’000 |
$’000 |
$’000 |
| Balance as at 1 July 2008 |
275,847 |
702 |
83,252 |
359,801 |
| Profit for the year |
- |
- |
33,213 |
33,213 |
| Other comprehensive income |
|
|
|
|
| Other |
- |
- |
11 |
11 |
| Net decrease on revaluation of property, plant and equipment |
- |
(204) |
204 |
- |
| Superannuation actuarial losses on defined benefit plans |
- |
- |
(5,154) |
(5,154) |
| Income tax relating to components of other comprehensive income |
- |
- |
1,546 |
1,546 |
|
| Total other comprehensive income |
- |
(204) |
(3,393) |
(3,597) |
|
| Total comprehensive income for the year |
- |
(204) |
29,820 |
29,616 |
| Transactions with owners in their capacity as owners |
|
|
|
|
|
| Dividends to NSW Treasury |
- |
- |
(42,912) |
(42,912) |
|
| Balance as at 30 June 2009 |
275,847 |
498 |
70,160 |
346,505 |
|
The above Statement of Recognised Income and Expense is to be read in conjunction with the attached notes to the financial statements.