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Financials

Statement Of Changes In Equity

for the year ended 30 June 2012

  Note Contributed Equity
$000 		Reserves
$000 		Accumulated
surplus/
(deficit)
$000 		Total Equity
$000
           
Balance at 1 July 2010 35 2,686,023 24,374,269 10,939,755 38,000,047
Changes in accounting policy
or correction of prior period errors 		  - - - -
Restated balance at 1 July 2010   2,686,023 24,374,269 10,939,755 38,000,047
- Surplus/(deficit)   - - 36,563 36,563
- Other comprehensive income   - 2,349,850 - 2,349,850
Total comprehensive income for the period   - 2,349,850 36,563 2,386,413
Transactions with owners in their capacity as owners:          
- Capital appropriations   233,175 - - 233,175
- Other contributions by owners   1,815 - - 1,815
- Distributions to owners   (55,161) - - (55,161)
Total   179,829 - - 179,829
Balance at 30 June 2011   2,865,852 26,724,119 10,976,318 40,566,289
           
Balance at 1 July 2011   2,865,852 26,724,119 10,976,318 40,566,289
- Surplus/(deficit)   - - 440,156 440,156
- Other comprehensive income   - (336,800) - (336,800)
Total comprehensive income for the period   - (336,800) 440,156 103,356
Transactions with owners in their capacity as owners:          
- Capital appropriations   257,636 - - 257,636
- Other contributions by owners   716 - - 716
- Distributions to owners   (2,008) - - (2,008)
Total   256,344 - - 256,344
Balance at 30 June 2012   3,122,196 26,387,319 11,416,474 40,925,989

The Statement of Changes in Equity should be read in conjuction with the accompanying notes.