Qantas 2006 Annual Report Download - page 135

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133
Qantas Annual Report 2006
Notes to the Financial Statements
for the year ended 30 June 2006
Qantas Group
Refs
Previous
GAAP
1 July
2004
$M
Effect of
Transition
to A-IFRS
$M
A-IFRS
1 July
2004
$M
Previous
GAAP
30 June
2005
$M
Effect of
Transition
to A-IFRS
$M
A-IFRS
30 June
2005
$M
Effect of
Adoption
of AASB
132 and 139
$M
A-IFRS
1 July
2005
$M
EQUITY
Issued capital E,G 3,994.9 8.2 4,003.1 4,173.4 8.1 4,181.5 10.8 4,192.3
Treasury shares F – (8.7) (8.7) – (17.8) (17.8) – (17.8)
Employee compensation reserve F – 3.7 3.7 – 13.7 13.7 – 13.7
Hedge reserve – – – – – – 379.0 379.0
Fair value reserve – – – – – – (28.8) (28.8)
Asset revaluation reserve D 55.5 (55.5) – 59.9 (55.5) 4.4 – 4.4
Foreign currency translation reserve F (1.1) 1.1 – (3.7) 0.2 (3.5) – (3.5)
Retained earnings 1,776.3 (770.7) 1,005.6 2,193.1 (845.7) 1,347.4 (36.0) 1,311.4
Equity attributable to members
of Qantas 5,825.6 (821.9) 5,003.7 6,422.7 (897.0) 5,525.7 325.0 5,850.7
Minority interest in controlled
entities 14.7 – 14.7 4.2 – 4.2 – 4.2
Total equity 5,840.3 (821.9) 5,018.4 6,426.9 (897.0) 5,529.9 325.0 5,854.9
EQUITY Qantas
Issued capital E,G 3,994.9 8.2 4,003.1 4,173.4 8.1 4,181.5 10.8 4,192.3
Employee compensation reserve F – 0.7 0.7 – 3.2 3.2 – 3.2
Hedge reserve – – – – – – 377.9 377.9
Asset revaluation reserve D 82.9 (82.9) – 82.9 (82.9) – – –
Retained earnings 1,298.3 (757.2) 541.1 1,574.9 (862.8) 712.1 (36.2) 675.9
Total equity 5,376.1 (831.2) 4,544.9 5,831.2 (934.4) 4,896.8 352.5 5,249.3
The table on the next page shows the impact of transition to A-IFRS on the comparative Income Statement for the year ended 30 June 2005.