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35
Notes to the financial statements are included on pages 39 to 79
group
Share Minority
Retained Hedging Revaluation
Total
Capital
Shares
Earnings
Reserves
Reserves
Equity
Note
$’000
$’000
$’000
$’000
$’000
$’000
Balance as at 31 March 2010
8,013
200
45,946
(905)
39,820
93,074
Net profit after tax for the year
-
-
7,744
-
-
7,744
Other comprehensive income
Effect on reserves balance due to
change in income tax rates
-
-
-
-
1,495
1,495
Interest rate swaps
-
-
-
(110)
-
(110)
Total other comprehensive income
-
-
-
(110)
1,495
1,385
Transactions with owners
Wind up of Paragon Oil Limited
-
-
17
-
-
17
Dividends paid
12
-
-
(3,250)
-
-
(3,250)
Total transactions with owners
-
-
(3,233)
-
-
(3,233)
Balance as at 31 March 2011
8,013
200
50,457
(1,015)
41,315
98,970
Net profit after tax for the year
-
6
6,727
-
-
6,733
Other comprehensive income
Interest rate swaps
-
-
29
(205)
-
(176)
Revaluation of land and buildings
-
-
-
-
329
329
Revaluation of network assets
-
-
-
-
35,193
35,193
Total other comprehensive income
-
0
29
(205)
35,522
35,346
Transactions with owners
Dividends paid
12
-
-
(3,560)
-
-
(3,560)
Total transactions with owners
-
-
(3,560)
-
-
(3,560)
Balance as at 31 March 2012
8,013
206
53,653
(1,220)
76,837 137,489
Attributable to Equity Holders
of the Company
8,013
206
53,653
(1,220)
76,837 137,489
Statement of changes in equity
for the year ended 31 March 2012
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35