Note 14
For the Year Ended 31 March 2011
|
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
| $000 |
$000 |
|
|
|
|
|
|
| Balance at beginning of year |
|
867,493 |
862,370 |
696,365 |
695,110 |
| Revaluation of generation assets |
21 |
- |
(159) |
- |
- |
| Transfer (to)/from deferred tax liability |
28 |
62 |
1,865 |
62 |
1,557 |
| Transfer (to)/from retained earnings |
15 |
(221) |
(302) |
(221) |
(302) |
| Foreign exchange movements |
|
1,806 |
3,719 |
- |
- |
| Tax effect of change in corporate tax rate |
|
11,251 |
9,600 |
|
|
880,391 |
867,493 |
705,806 |
696,365 |
|
|
|
|
|
|
|
|
|
|
|
|
There are no restrictions on the distribution of this reserve to the equity holders of the Company. |