Tainui Group Holdings
Annual Report
2013
47
Tainui Group Holdings Limited
Statements of changes in equity
For the year ended 31 March 2013
These financial statements should be read in conjunction with the accompanying notes.
Contributed Revaluation
Retained
Non‑controlling
Total
equity
reserves
earnings
Total
interest
equity
Notes
$’000
$’000
$’000
$’000
$’000
$’000
Consolidated
Balance as at 1 April 2011
60,000 15,501 247,217 322,718
9,300 332,018
Comprehensive income
Net profit/(loss) for the year
-
-
39,372 39,372
(19)
39,353
Other comprehensive income
Gain on revaluation of farm and other properties 10
-
2,872
-
2,872
-
2,872
Total comprehensive income
-
2,872 39,372 42,244
(19)
42,225
Partnership refund
-
-
-
-
(360)
(360)
Balance as at 31 March 2012
60,000 18,373 286,589 364,962 8,921 373,883
Balance as at 1 April 2012
60,000 18,373 286,589 364,962
8,921 373,883
Comprehensive income
Net profit for the year
-
-
44,062 44,062
714 44,776
Other comprehensive income
Loss on revaluation of farm and other properties 10
-
(698)
-
(698)
-
(698)
Total comprehensive income
-
(698)
44,062 43,364
714 44,078
Transactions with owner of Parent
Issue of ordinary shares
9 70,000
-
-
70,000
-
70,000
Dividend paid
15
-
-
(10,090)
(10,090)
-
(10,090)
Total transactions with owner of Parent
70,000
-
(10,090)
59,910
-
59,910
Partnership refund
-
-
-
-
(960)
(960)
Total transactions with owner of Parent
70,000
-
(10,090)
59,910
(960)
58,950
Balance as at 31 March 2013
130,000 17,675 320,561 468,236 8,675 476,911
Parent
Balance as at 1 April 2011
60,000
8,279 10,060 78,339
-
78,339
Comprehensive income
Net loss for the year
-
-
(2,752)
(2,752)
-
(2,752)
Other comprehensive income
Gain on revaluation of farm and other properties 10
-
2,872
-
2,872
-
2,872
Total comprehensive income
-
2,872 (2,752)
120
-
120
Balance as at 31 March 2012
60,000 11,151
7,308 78,459
-
78,459
Balance as at 1 April 2012
60,000 11,151
7,308 78,459
-
78,459
Comprehensive income
Net profit for the year
-
-
205,897 205,897
-
205,897
Other comprehensive income
Loss on revaluation of farm and other properties 10
-
(783)
-
(783)
-
(783)
Total comprehensive income
-
(783)
205,897 205,114
-
205,114
Issue of ordinary shares
9 70,000
-
-
70,000
-
70,000
Dividend paid
15
-
-
(10,090)
(10,090)
-
(10,090)
Total transactions with owner of Parent
70,000
-
(10,090)
59,910
-
59,910
Balance as at 31 March 2013
130,000 10,368 203,115 343,483
-
343,483
Attributable to owner of the Parent
