74
8 . o t h e r g a i n s – n e t
Consolidated
Parent
Notes
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Biological assets fair value gains unrealised
13
218
1,276
-
-
Other debtors gain on fair value measurement
15
3,808
2,452
-
-
Investment properties fair value gains/(losses) unrealised 19
12,706
21,828
551
(128)
Gain on revaluation of Te Wherowhero title properties
20
9,821
3,690
9,821
3,690
Interest rate swaps fair value gain/(losses) unrealised
8,214
(1,140)
-
-
Investment properties realised gain/(loss) on sale
(130)
28
-
-
Shares in listed companies fair value gains/(losses) unrealised
(469)
964
-
-
Shares in unlisted companies ‑ fair value gains
(2,306)
1,284
-
-
Property, plant and equipment gain on disposal
-
1
-
1
31,862
30,383
10,372
3,563
9 . g r a n t e x p en s e
Consolidated
Parent
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Grant expenses during the year comprise of the following:
Kiingitanga
‑ Ururangi Trust
1,558
1,321
1,558
1,321
‑ Mahinarangi and Turongo House
-
680
-
680
‑ Koroneihana
100
100
100
100
Education
1,267
1,212
1,198
1,207
Waikato Endowed Colleges Trust
1,209
1,399
402
567
Marae
1,000
1,000
1,000
1,000
Marae facilities
164
233
164
233
Other
838
1,164
723
860
6,136
7,109
5,145
5,968
1 0 . r e s e r v e s a nd r e ta i n e d e a r n i ng s
Consolidated
Parent
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Revaluation reserves (farm and other properties)
13,523
10,453
-
-
Revaluation reserves (associates)
-
7,222
-
-
13,523
17,675
-
-
(a) Reserves
waikato raupatu lands trust
notes to the financial statements
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
