|
|
|
Statements of Recognised Income and Expense
|
| |
|
|
|
|
|
|
|
|
GROUP
|
PARENT
|
|
|
|
2008
|
2007
|
2008
|
2007
|
FOR THE YEAR ENDED 31 MARCH 2008
|
Note
|
$000
|
$000
|
$000
|
$000
|
| |
|
Fair value gains/(losses) [net of tax]:
|
|
|
|
|
|
|
- Generation assets
|
15
|
-
|
416,988
|
-
|
372,976
|
|
- Cash flow hedges (including electricity price derivatives)
|
5
|
17,434
|
(55,339)
|
18,685
|
(52,463)
|
| |
|
Effect of change in corporate tax rate on:
|
|
|
|
|
|
|
- Revaluation reserve
|
|
14,169
|
-
|
13,509
|
-
|
|
- Cash flow hedge reserve
|
|
(206)
|
-
|
(206)
|
-
|
| |
|
Currency translation differences
|
18
|
595
|
-
|
-
|
-
|
|
Movements in employee share option reserve
|
18
|
(21)
|
63
|
(21)
|
63
|
|
Net Income Recognised Directly in Equity
|
|
31,971
|
361,712
|
31,967
|
320,576
|
| |
|
Profit for the Year
|
|
98,133
|
102,429
|
95,724
|
106,539
|
| |
|
|
Total Recognised Income for the Year Attributable to the Shareholders
|
|
130,104
|
464,141
|
127,691
|
427,115
|
|