Annual report 2012
Statement of
changes in equity
For the year ended 31 December 2012
The accompanying notes form part of these financial statements.
Group Group Group Parent Parent
Parent
Actual
Budget
Actual
Actual
Budget
Actual
Dec 12 Dec 12 Dec 11 Dec 12 Dec 12 Dec 11
Notes $’000 $’000 $’000 $’000 $’000 $’000
Balance at 1 January
133,778 133,181 126,492 116,503 117,166 108,047
Comprehensive income
Surplus/(deficit)
7,947 6,023
7,286
9,091
6,868
8,456
Other comprehensive income
(2,961)
-
- (3,035)
-
-
Total comprehensive income
4,986
6,023
7,286
6,056
6,868
8,456
Non-comprehensive income items
Capital contributions from the Crown
16
-
-
-
-
-
-
Suspensory loans from the Crown
-
-
-
-
-
-
Balance at 31 December
16 138,764 139,204 133,778 122,559 124,034 116,503
75
