Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
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Statement <strong>of</strong> Changes in Equity<br />
For the yEAR ended 30 JuNE 2011<br />
Note<br />
Contributed<br />
Equity<br />
$’000<br />
Retained<br />
Earnings<br />
$’000<br />
Asset<br />
Revaluation<br />
Surplus<br />
$’000<br />
Hedge<br />
Reserve<br />
$’000<br />
Total<br />
$’000<br />
Balance at 1 July 2010 335,046 208,366 668,378 (57,941) 1,153,849<br />
Total comprehensive income for the period<br />
Pr<strong>of</strong>it or loss – 1,003,997 – – 1,003,997<br />
Other comprehensive income<br />
Defined benefit plan actuarial gains/(losses) 14(g) – (5,443) – – (5,443)<br />
System assets revaluation 12 – – 54,537 – 54,537<br />
Revaluation <strong>of</strong> land and buildings – – 6,598 – 6,598<br />
Net change in fair value <strong>of</strong> cash flow hedges 21(h) – – – 5,628 5,628<br />
Net change in fair value <strong>of</strong> cash flow hedges<br />
transferred to pr<strong>of</strong>it or loss 21(h) – – – 75,531 75,531<br />
Income tax on other comprehensive income 6(c) – 1,631 (18,341) (24,347) (41,057)<br />
Total other comprehensive income – (3,812) 42,794 56,812 95,794<br />
Total comprehensive income for the period – 1,000,185 42,794 56,812 1,099,791<br />
Transactions with owners,<br />
recorded directly in equity<br />
Transfers to retained earnings – 3 (3) – –<br />
Income tax on transfers to retained earnings – (1) 1 – –<br />
Dividends paid or provided for – (1,020,458) – – (1,020,458)<br />
Total transactions with owners – (1,020,456) (2) – (1,020,458)<br />
Balance at 30 June 2011 335,046 188,095 711,170 (1,129) 1,233,182<br />
The above Statement should be read in conjunction with the accompanying notes.<br />
<strong>Endeavour</strong> <strong>Energy</strong> <strong>Annual</strong> <strong>Performance</strong> <strong>Report</strong> 2010–11<br />
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