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Retrieving Data

Note 16

For The Year Ended 31 March 2012

CASH FLOW HEDGE RESERVE

GROUP PARENT
2012 2011 2012 2011
    $000 $000 $000 $000
Balance at beginning of year (7,872) 15,406 (7,872) 15,406
Fair value gains/(losses)   12,226 (51,042) 12,226 (51,042)
Transfers to energy cost expense   4,680 17,849 4,680 17,849
Transfers to property, plant and equipment   (107) (1,064) (107) (1,064)
Transfers to carbon revenue   1,629 1,238 1,629 1,238
Transfers to interest paid   (275) (6) (275) (6)
  18,153 (33,025) 18,153 (33,025)
 
Tax on fair value (gains)/losses   (3,424) 15,375 (3,424) 15,375
Tax on transfers to energy cost expense   (1,310) (5,355) (1,310) (5,355)
Tax on transfers to property, plant and equipment   30 319 30 319
Tax on transfers to carbon revenue   (456) (371) (456) (371)
Tax on transfers to interest paid   77 2 77 2
  (5,083) 9,970 (5,083) 9,970
 
Effect of change in corporate tax rate   - (223) - (223)
  5,198 (7,872) 5,198 (7,872)