FINANCIAL STATEMENTS
STATEMENT OF CHANGES I N EQU I TY (all figures shown in tables are in $NZ thousands unless otherwise stated)
GROUP ATTRIBUTABLE TO EQUITY SHAREHOLDERS
Contributed Equity
Hedge Reserve
Retained Profits
Total
Notes
BALANCE AS AT 1 JULY 2017 COMPREHENSIVE INCOME Net surplus after taxation OTHER COMPREHENSIVE INCOME Movements in hedge contracts Deferred tax on other comprehensive income TOTAL OTHER COMPREHENSIVE INCOME TOTAL COMPREHENSIVE INCOME TRANSACTIONS WITH OWNERS Dividends paid (7.3 cents per share) TOTAL TRANSACTIONS WITH OWNERS BALANCE AS AT 1 JULY 2018 COMPREHENSIVE INCOME Net surplus after taxation OTHER COMPREHENSIVE INCOME Movements in hedge contracts Deferred tax on other comprehensive income TOTAL OTHER COMPREHENSIVE INCOME TOTAL COMPREHENSIVE INCOME TRANSACTIONS WITH OWNERS Dividends paid (9.7 cents per share) TOTAL TRANSACTIONS WITH OWNERS BALANCE AS AT 31 DECEMBER 2017
41,100
(2,080)
76,318
115,338
CHIEF EXECUTIVE’S REPORT
–
–
18,063
18,063
FINANCIAL STATEMENTS
–
439
–
439
–
(123)
–
(123)
EVA KEY PERFORMANCE INDICATOR
–
316
–
316
–
316
18,063
18,379
CORPORATE DIRECTORY
–
–
(3,000)
(3,000)
6
–
–
(3,000)
(3,000)
41,100
(1,764)
91,381
130,717
41,100
(1,223)
92,475
132,352
–
–
13,477
13,477
–
1
–
1
–
–
–
–
–
1
–
1
–
1
13,477
13,478
–
–
(4,000)
(4,000)
6
–
–
(4,000)
(4,000)
BALANCE AS AT 31 DECEMBER 2018
41,100
(1,222)
101,952
141,830
This statement is to be read in conjunction with the Notes to the Financial Statements on pages 08-10.
Airways Interim Report 2018 2019
05
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