2007 Half Year Consolidated Statement Of Changes In Equity

<< back to list

Consolidated statement of changes in equity

 

Half year
28 February
2007
$'000

Half year
28 February       2006
$'000

 

 

 

Total equity at the beginning of the half year

563,875

605,984

 

 

 

Adjustment to opening retained earnings for AASB 117 Leases G

(1,423)

-

Outside equity interests in adjustment to opening retained earnings

222

-

Total restated equity at the beginning of the half year

562,674

605,984

 

 

 

AASB139 hedge reserves

1,601

(8,230)

Share-based payment reserves

(870)

-

Exchange differences on translation of foreign operations

(530)

99

Net income recognised directly in equity

201

(8,131)

Net profit for the period

44,743

50,912

Total recognised income and expense for the period before outside equity interests

44,944

42,781

 

 

 

Transactions with equity holders in their capacity as equity holders:

 

 

Contributions of equity

-

562

Dividends paid

(35,901)

(47,868)

Outside equity interests

(6,948)

(8,961)

Total equity at the end of the period

564,769

592,498

 

 

 

Total recognised income and expense for the period is attributable to:

 

 

Members of Ten Network Holdings Limited

37,370

36,018

Outside equity interests

7,574

6,763

 

44,944

42,781

G:  Adjustment to comply with AASB 117 Leases.  See Note 2 for further details.

The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.

Consolidated statement of changes in equity

 

Half year
28 February
2007
$'000

Half year
28 February       2006
$'000

 

 

 

Total equity at the beginning of the half year

563,875

605,984

 

 

 

Adjustment to opening retained earnings for AASB 117 Leases G

(1,423)

-

Outside equity interests in adjustment to opening retained earnings

222

-

Total restated equity at the beginning of the half year

562,674

605,984

 

 

 

AASB139 hedge reserves

1,601

(8,230)

Share-based payment reserves

(870)

-

Exchange differences on translation of foreign operations

(530)

99

Net income recognised directly in equity

201

(8,131)

Net profit for the period

44,743

50,912

Total recognised income and expense for the period before outside equity interests

44,944

42,781

 

 

 

Transactions with equity holders in their capacity as equity holders:

 

 

Contributions of equity

-

562

Dividends paid

(35,901)

(47,868)

Outside equity interests

(6,948)

(8,961)

Total equity at the end of the period

564,769

592,498

 

 

 

Total recognised income and expense for the period is attributable to:

 

 

Members of Ten Network Holdings Limited

37,370

36,018

Outside equity interests

7,574

6,763

 

44,944

42,781

G:  Adjustment to comply with AASB 117 Leases.  See Note 2 for further details.

The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.