55
waikato-tainui
annual report 2014
Revaluation
Retained
Non-controlling
Total
reserves
earnings
Total
interest
Equity
Notes
$'000
$'000
$'000
$'000
$'000
CONSOLIDATION
Balance as at 1 April 2012
18,373
568,290
586,663
8,921
595,584
Comprehensive income
Net profit for the year
-
110,047
110,047
714
110,761
Other comprehensive income
Loss on revaluation of farm and other properties
10
(698)
-
(698)
-
(698)
Total other comprehensive income
(698)
-
(698)
-
(698)
Total comprehensive income
(698)
110,047
109,349
714
110,063
Partnership return of capital
-
-
-
(960)
(960)
Balance as at 31 March 2013
17,675
678,337
696,012
8,675
704,687
Balance as at 1 April 2013
17,675
678,337
696,012
8,675
704,687
Comprehensive income
Net profit for the year
-
69,453
69,453
1,421
70,874
Other comprehensive income
Gain on revaluation of farm and other properties
10
3,070
-
3,070
-
3,070
Total other comprehensive income
3,070
-
3,070
-
3,070
Total comprehensive income
3,070
69,453
72,523
1,421
73,944
Partnership return of capital
-
-
-
(821)
(821)
Acquisition of subsidiary
27
-
-
-
5,914
5,914
Transfer from associate to subsidiary
(7,222)
7,222
-
-
-
Balance as at 31 March 2014
13,523
755,012
768,535
15,189
783,724
PARENT
Balance as at 1 April 2012
-
185,505
185,505
-
185,505
Comprehensive income
Net profit for the year
-
75,463
75,463
-
75,463
Total comprehensive income
-
75,463
75,463
-
75,463
Balance as at 31 March 2013
-
260,968
260,968
-
260,968
Balance as at 1 April 2013
-
260,968
260,968
-
260,968
Comprehensive income
Net profit for the year
-
35,655
35,655
-
35,655
Total comprehensive income
-
35,655
35,655
-
35,655
Balance as at 31 March 2014
-
296,623
296,623
-
296,623
waikato raupatu lands trust
statements of changes in equity
f o r t h e y e a r e n d e d 3 1 m a r c h 2 0 1 4
These financial statements should be read in conjunction with the accompanying notes.
Attributable to equity holders of the parent
