Qantas 2006 Annual Report Download - page 72

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70
QANTAS GROUP
Issued
Capital
Treasury
Shares
Employee
Compensation
Reserve
Hedge
Reserve
Fair Value
Reserve
Asset
Revaluation
Reserve
Foreign
Currency
Translation
Reserve
Retained
Earnings
Minority
Interest
Total
Equity
Notes $M $M $M $M $M $M $M $M $M $M
Balance as at 1 July 2004 (previous GAAP) 3,994.9 – – – – 55.5 (1.1) 1,776.3 14.7 5,840.3
Transition to A-IFRS 36 8.2 (8.7) 3.7 – – (55.5) 1.1 (770.7) – (821.9)
Restated balance 4,003.1 (8.7) 3.7 – – – – 1,005.6 14.7 5,018.4
Profit for the year – – – – – – – 688.5 0.8 689.3
Own shares acquired – (9.6) – – – – – – – (9.6)
Shares vested to employees – 0.5 (0.5) – – – – – – –
Share-Based payments – – 10.5 – – – – – – 10.5
Revaluation of assets on acquisition of minority interest
in controlled entities – – – – – 4.4 – – – 4.4
Acquisition of minority interest in controlled entities – – – – – – – 7.1 (11.3) (4.2)
Foreign currency translation of controlled entities – – – – – – (3.5) – – (3.5)
Dividends to members 178.4 – – – – – – (353.8) – (175.4)
Balance as at 30 June 2005 4,181.5 (17.8) 13.7 – – 4.4 (3.5) 1,347.4 4.2 5,529.9
Balance as at 1 July 2005 4,181.5 (17.8) 13.7 – – 4.4 (3.5) 1,347.4 4.2 5,529.9
Impact of initial adoption of AASB 132 and AASB 139 37 10.8 – – 379.0 (28.8) – – (36.0) – 325.0
Restated balance 4,192.3 (17.8) 13.7 379.0 (28.8) 4.4 (3.5) 1,311.4 4.2 5,854.9
Profit for the year – – – – – – – 479.5 0.5 480.0
Transfer of hedge reserve to Income Statement – – – (351.6) – – – – – (351.6)
Share of movement in jointly controlled entity’s hedge reserve – – – (1.1) – – – – – (1.1)
Own shares acquired – (9.8) – – – – – – – (9.8)
Shares vested to employees – 3.8 (3.8) – – – – – – –
Share-Based payments – – 13.8 – – – – – – 13.8
Recognition of effective cash fl ow hedges on capitalised assets – – – 48.9 – – – – – 48.9
Effective portion of changes in fair value of cash fl ow hedges – – – 257.0 – – – – – 257.0
Change in fair value of assets available for sale – – – – (6.6) – – – – (6.6)
Recognition of deferred tax liability on revalued assets – – – – – (0.4) – – – (0.4)
Foreign currency translation of controlled entities – – – – – – 8.3 – 0.2 8.5
Dividends to members 189.9 – – – – – – (402.4) – (212.5)
Balance as at 30 June 2006 4,382.2 (23.8) 23.7 332.2 (35.4) 4.0 4.8 1,388.5 4.9 6,081.1
Statements of Changes in Equity
for the year ended 30 June 2006