Air New Zealand 2015 Annual Report Download - page 6

Download and view the complete annual report

Please find page 6 of the 2015 Air New Zealand annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 68

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

AIR NEW ZEALAND GROUP
The accompanying accounting policies and notes form part of these financial statements.
4
Statement of Changes in Equity
For the year to 30 June 2015
NOTES
SHARE
CAPITAL
$M
HEDGE
RESERVES
$M
INVESTMENT
REVALUATION
RESERVE
$M
FOREIGN
CURRENCY
TRANSLATION
RESERVE
$M
GENERAL
RESERVES
$M
TOTAL
EQUITY
$M
Balance as at 1 July 2014 2,282 48 (65) (23) (370) 1,872
Net profit for the year
Other comprehensive income for the year
Reclassification upon acquisition of associate 11
-
-
-
-
26
-
-
(5)
70
-
(21)
-
327
3
(70)
327
3
-
Total Comprehensive Income for the Year - 26 65 (21) 260 330
Transactions with Owners:
Equity-settled share-based payments
Dividends on Ordinary Shares
Share of equity accounted associates (net of taxation)
18
17
4
-
-
-
-
-
-
-
-
-
-
-
-
(246)
5
4
(246)
5
Total Transactions with Owners 4 - - - (241) (237)
Balance as at 30 June 2015 2,286 74 - (44) (351) 1,965
NOTES
SHARE
CAPITAL
$M
HEDGE
RESERVES
$M
INVESTMENT
REVALUATION
RESERVE
$M
FOREIGN
CURRENCY
TRANSLATION
RESERVE
$M
GENERAL
RESERVES
$M
TOTAL
EQUITY
$M
Balance as at 1 July 2013 2,277 123 (47) (17) (535) 1,801
Adoption of new/amended accounting standards 23 - (2) - - 2 -
Restated Balance as at 1 July 2013 2,277 121 (47) (17) (533) 1,801
Net profit for the year
Other comprehensive income for the year
-
-
-
(73)
-
(18)
-
(6)
263
5
263
(92)
Total Comprehensive Income for the Year - (73) (18) (6) 268 171
Transactions with Owners:
Shares issued
Equity-settled share-based payments
Dividends on Ordinary Shares
18
18
17
1
4
-
-
-
-
-
-
-
-
-
-
-
-
(105)
1
4
(105)
Total Transactions with Owners 5 - - - (105) (100)
Balance as at 30 June 2014 2,282 48 (65) (23) (370) 1,872