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Forecast Changes in Equity
For the period 1 July 2009 to 30 June 2012
|
Parent Forecast |
Group Forecast |
Group Forecast |
Group Forecast | |
| Total equity at 1 July |
3,905 |
11,349 |
11,198 |
11,555 |
| Revaluation of property, plant and equipment | ||||
| Revaluation gains/(losses/transfers) taken to equity |
(12) |
(240) |
302 |
600 |
| Deferred tax on asset revaluations |
2 |
1 |
(67) |
(110) |
| Financial assets at fair value through equity | ||||
| Revaluation gains/(losses) taken to equity |
2 |
27 |
116 |
(9) |
| Deferred tax on financial derivatives |
(1) |
(8) |
(35) |
3 |
| Net surplus/(deficit) for the year |
4 |
46 |
48 |
51 |
| Contributions from and distributions to the Crown | ||||
| Capital contributions from the Crown |
43 |
43 |
13 |
11 |
| Payment of dividends to the Crown |
(20) |
(20) |
(20) |
(23) |
| Total changes in equity |
18 |
(151) |
357 |
523 |
| Total equity at 30 June |
3,923 |
11,198 |
11,555 |
12,078 |
| Equity attributable to the Crown | ||||
| Opening balance |
3,670 |
3,670 |
3,713 |
3,726 |
| Contributions from the Crown |
43 |
43 |
13 |
11 |
| Closing equity attributable to the Crown |
3,713 |
3,713 |
3,726 |
3,737 |
| Retained earnings | ||||
| Opening retained earnings |
121 |
(14) |
12 |
40 |
| Net surplus/(deficit) for the year |
4 |
46 |
48 |
51 |
| Payment of dividends to the Crown |
(20) |
(20) |
(20) |
(23) |
| Closing retained earnings |
105 |
12 |
40 |
68 |
| Revaluation reserve | ||||
| Opening revaluation reserve |
119 |
7,799 |
7,560 |
7,795 |
| Revaluation gains/(losses/transfers) taken to equity |
(12) |
(240) |
302 |
600 |
| Deferred tax on asset revaluations |
2 |
1 |
(67) |
(110) |
| Closing revaluation reserve |
109 |
7,560 |
7,795 |
8,285 |
| Hedging reserve | ||||
| Opening hedging reserve |
(5) |
(106) |
(87) |
(6) |
| Revaluation gains/(losses) taken to equity |
2 |
27 |
116 |
(9) |
| Deferred tax on financial derivatives |
(1) |
(8) |
(35) |
3 |
| Closing hedging reserve |
(4) |
(87) |
(6) |
(12) |
| Total equity at 30 June |
3,923 |
11,198 |
11,555 |
12,078 |
