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A n n u a l R e p o r t
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notes to the financial Statements
for the year ended 31 March 2012
29. Revaluation reserves
Group
Network
Distribution
Land & Meters &
System
Buildings
Relays
Total
$’000
$’000
$’000
$’000
Total at 31 March 2010
38,006
216
1,598
39,820
Movement in deferred tax on revaluation
1,415
8
72
1,495
Total at 31 March 2011
39,421
224
1,670
41,315
Write back of depreciation
41,280
533
-
41,813
Revaluation increases / (decreases)
7,600
(76)
-
7,524
Deferred tax on revaluation
(13,687)
(128)
- (13,815)
Total at 31 March 2012
74,614
553
1,670
76,837
Parent
Network
Distribution
Land & Meters &
System
Buildings
Relays
Total
$’000
$’000
$’000
$’000
Total at 31 March 2010
38,005
216
-
38,221
Movement in deferred tax on revaluation
1,415
8
12
1,435
Transferred to retained earnings
-
-
358
358
Total at 31 March 2011
39,420
224
370
40,014
Write back of depreciation
41,280
533
-
41,813
Revaluation increases / (decreases)
7,600
(76)
-
7,524
Deferred tax on revaluation
(13,687)
(128)
- (13,815)
Total at 31 March 2012
74,613
553
370
75,536
68
A n n u a l R e p o r t
2 0 1 2