Statement Of Changes In Equity

for the year ended 30 June 2009

 

NOTES

2009
$000

2008
$000

Balance of equity at start of period

  

3,126,800

2,514,376
 

CONTRIBUTED EQUITY

      

Balance at start of period

  

2,233,737

2,168,892

Capital contribution

  

124,660

136,744

Distributions to owners

  

0

(71,899)

Balance at end of period

34

2,358,397

2,233,737
 

RESERVES

      

Asset Revaluation Reserve

      

Balance at start of period

  

794,888

263,029

Revaluation of land

  

26,244

77,816

Revaluation of rail infrastructure

  

(1,017)

454,043

Balance at end of period

34

820,115

794,888
 

ACCUMULATED SURPLUS

      

Balance at start of period

  

98,175

82,455

(Deficit)/Surplus for the period

  

(4,005)

15,720

Balance at end of period

34

94,170

98,175
       

Balance of equity at end of period

  

3,272,682

3,126,800
       

Total income and expense for the period (a)

  

21,222

547,579

(a) The aggregate net amount attributable to each category of equity is: deficit $-4,005k plus gains from asset revaluation reserve $25,227k (2008: surplus $15,720k plus gains from assets revaluation reserve $531,859k).

The Statement of Changes in Equity should be read in conjunction with the accompanying notes.