Vector Annual Report 2018

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 1 July 2016 Net profit/(loss) for the period Other comprehensive income

875.0

(9.2)

(89.3)

(1.1)

1,606.5

16.3 2,398.2

165.8

3.1

168.9

– – –

– – –

40.3 40.3

1.9 1.9

42.2

Total comprehensive income

165.8

3.1

211.1

Dividends

(159.3)

(1.7)

(161.0)

Total transactions with owners Balance at 30 June 2017 Net profit/(loss) for the period

(159.3)

(1.7)

(161.0)

875.0

(9.2)

(49.0)

0.8 1,613.0

17.7 2,448.3

148.2

1.6

149.8

Other comprehensive income

– – –

– – –

8.9 8.9

0.8 0.8

9.7

Total comprehensive income

148.2

1.6

159.5

Dividends

– –

– –

(162.1)

(1.8)

(163.9)

3 3

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

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