CHANGES IN EQUITY for the year ended 30 June
ISSUED SHARE CAPITAL $M
NON- CONTROLLING INTERESTS $M
TREASURY SHARES $M
HEDGE RESERVES $M
OTHER RESERVES $M
RETAINED EARNINGS $M
TOTAL EQUITY $M
NOTE
Balance at 30 June 2017
875.0
(9.2)
(49.0)
0.8 1,613.0
17.7 2,448.3
Net profit/(loss) for the period Other comprehensive income Total comprehensive income
– – – –
– – – –
–
–
148.2
1.6
149.8
8.9 8.9
0.8 0.8
–
–
9.7
148.2
1.6
159.5
Dividends
– –
– –
(162.1)
(1.8)
(163.9)
Sale of treasury shares Total transactions with owners Reclassification on sale of financial asset Balance at 30 June 2018
5.0
9.0
–
–
14.0
5.0
9.0
–
–
(162.1)
(1.8)
(149.9)
–
–
–
(1.9) (0.3)
1.9
–
–
880.0
(0.2)
(40.1)
1,601.0
17.5 2,457.9
Impact of adopting NZ IFRS 15 at 1 July 2018
–
–
–
–
(6.0)
–
(6.0)
Adjusted balance at 1 July 2018
880.0
(0.2)
(40.1)
(0.3)
1,595.0
17.5 2,451.9
– – – –
– – – –
–
–
82.9
1.1
84.0
Net profit/(loss) for the period Other comprehensive income Total comprehensive income Employee share purchase scheme transactions Total transactions with owners Balance at 30 June 2019 Dividends
(21.0) (21.0)
(1.5) (1.5)
–
–
(22.5)
82.9
1.1
61.5
–
–
(162.5)
(1.6)
(164.1)
3
–
(0.2)
–
0.3
–
–
0.1
–
(0.2) (0.4)
–
0.3 (162.5)
(1.6)
(164.0)
880.0
(61.1)
(1.5)
1,515.4
17.0 2,349.4
55 ―
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