Telstra 2007 Annual Report Download - page 182
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Telstra Corporation Limited and controlled entities
179
Notes to the Financial Statements (continued)
(i) Adjustment on adoption of AASB 132 ” Financial Instruments:
Disclosure and Presentation” and AASB 139: “ Financial Instruments:
Recognition and Measurement” from 1 July 2005.
(ii) Dilution gain represents net gain recognised on the merger of the
Telstra CSL Group and New World Mobility Group. Refer to note 24 for
details.
23. Retained profits
Telstra Group Telstra Entity
As at 30 June As at 30 June
2007 2006 2007 2006
Note $m $m $m $m
Retained profits
Opening balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,179 8,273 6,338 7,413
- adjustment to opening balance on adoption of new account ing standard (i) . . . . . -(5) -(5)
Adjusted opening balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,179 8,268 6,338 7,408
- profit for the year attributable to equity holders of Telstra Entity . . . . . . . . . . . . 3,253 3,183 3,438 3,239
- actuarial gain on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 958 17 945
- income tax on the actuarial gain on defined benefit plans. . . . . . . . . . . . . . . . . (6) (284) (4) (284)
- dividends paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 (3,479) (4,970) (3,479) (4,970)
- transfers from consolidat ion fair value reserve . . . . . . . . . . . . . . . . . . . . . . .22 66--
- dilution gain recognised on CSL New World Mobility Group merger (ii) . . . . . . . .24 -18 --
Closing balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,976 7,179 6,310 6,338