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Retrieving Data

Note 16

For the Year Ended 31 March 2011

CASH FLOW HEDGE RESERVE
GROUP PARENT
2011 2010 2011 2010
$000 $000 $000 $000
Balance at beginning of year 15,406 (1,158) 15,406 (1,158)
Fair value gains/(losses) (51,042) 12,869 (51,042) 12,869
Tax on fair value (gains)/losses 15,375 (3,919) 15,375 (3,919)
Transfers to energy cost expense 17,849 11,036 17,849 11,036
Tax on transfers to energy cost expense (5,355) (3,311) (5,355) (3,311)
Transfers to property, plant and equipment (1,064) - (1,064) -
Tax on transfers to property, plant and equipment 319 - 319 -
Transfers to carbon revenue 1,238 (209) 1,238 (209)
Tax on transfers to carbon revenue (371) 63 (371) 63
Transfers to interest paid (6) 50 (6) 50
Tax on transfers to interest paid 2 (15) 2 (15)
Effect of change in corporate tax rate (223) - (223) -
(7,872) 15,406 (7,872) 15,406