Statements of Changes In Equity
|
For the Year Ended
31 March 2013
|
Note
|
Share capital
$000 |
Revaluation reserve
$000 |
Cash flow hedge reserve
$000
|
Other reserves
$000
|
Retained earnings
$000
|
Total
equity
$000
|
|
|
|
|
|
|
|
|
GROUP
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening balance as at
1 April 2011
|
|
170,750
|
880,391
|
(7,872)
|
19,903
|
355,319
|
1,418,491
|
|
|
|
|
|
|
|
|
Total comprehensive
income for the period |
|
-
|
146,173
|
13,070
|
(7,711)
|
131,652
|
283,184
|
Disposal of revalued
assets |
|
-
|
(51)
|
-
|
-
|
51
|
-
|
|
|
|
|
|
|
|
|
Transactions with
owners recorded directly
in equity |
|
|
|
|
|
|
|
Purchase of treasury
shares by directors |
|
146
|
-
|
-
|
-
|
-
|
146
|
Own shares
repurchased |
13
|
(4,818)
|
-
|
-
|
-
|
-
|
(4,818)
|
Dividends paid
|
12
|
Total transactions with
owners recorded directly
in equity |
|
(4,672)
|
-
|
-
|
-
|
(125,672)
|
(130,344)
|
|
|
Closing balance as at
31 March 2012
|
|
Opening balance as at
1 April 2012
|
|
166,078
|
1,026,513
|
5,198
|
12,192
|
361,350
|
1,571,331
|
|
|
|
|
|
|
|
|
Total comprehensive
income for the period |
|
-
|
(1,387)
|
(14,588)
|
(1,527)
|
123,351
|
105,849
|
Disposal of revalued
assets |
|
-
|
(63)
|
-
|
-
|
63
|
-
|
|
|
|
|
|
|
|
|
Transactions with
owners recorded directly
in equity |
|
|
|
|
|
|
|
Purchase of treasury
shares by directors |
|
290
|
-
|
-
|
-
|
-
|
290
|
Own shares
repurchased |
13
|
(260)
|
-
|
-
|
-
|
-
|
(260)
|
Dividends paid
|
12
|
-
|
-
|
-
|
-
|
(125,447)
|
(125,447)
|
Total transactions with
owners recorded directly
in equity |
|
30
|
-
|
-
|
-
|
(125,447)
|
(125,417)
|
|
|
|
|
|
|
|
|
Closing balance as at
31 March 2013
|
|
166,108
|
1,025,063
|
(9,390)
|
10,665
|
359,317
|
1,551,763
|
|
|
|
|
|
|
|
|
For the Year Ended
31 March 2013
|
Note
|
Share capital
$000 |
Revaluation reserve
$000 |
Cash flow hedge reserve
$000 |
Other reserves
$000 |
Retained earnings
$000 |
Total
equity
$000 |
|
|
|
|
|
|
|
|
PARENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening balance as at
1 April 2011
|
|
170,750
|
705,806
|
(7,872)
|
103
|
304,191
|
1,172,978
|
|
|
|
|
|
|
|
|
Total comprehensive income for the period
|
|
-
|
125,521
|
13,070
|
(100)
|
133,553
|
272,044
|
Disposal of revalued assets
|
|
-
|
(25)
|
-
|
-
|
25
|
-
|
|
|
|
|
|
|
|
|
Transactions with owners recorded directly in equity
|
|
|
|
|
|
|
|
Purchase of treasury shares by directors
|
|
146
|
-
|
-
|
-
|
-
|
146
|
Amalgamation adjustment
|
23
|
-
|
30,252
|
-
|
-
|
45,304
|
75,556
|
Own shares repurchased
|
13
|
(4,818)
|
-
|
-
|
-
|
-
|
(4,818)
|
Dividends paid
|
12
|
Total transactions with owners recorded directly in equity
|
|
(4,672)
|
30,252
|
-
|
-
|
(80,368)
|
(54,788)
|
|
|
|
|
|
|
|
|
Closing balance as at
31 March 2012
|
|
Opening balance as at
1 April 2012
|
|
166,078
|
861,554
|
5,198
|
3
|
357,401
|
1,390,234
|
|
|
|
|
|
|
|
|
Total comprehensive income for the period
|
|
-
|
18
|
(13,757)
|
(3)
|
120,825
|
107,083
|
Disposal of revalued assets
|
|
-
|
(63)
|
-
|
-
|
63
|
-
|
|
|
|
|
|
|
|
|
Transactions with owners recorded directly in equity
|
|
|
|
|
|
|
|
Purchase of treasury shares by directors
|
|
290
|
-
|
-
|
-
|
-
|
290
|
Own shares repurchased
|
13
|
(260)
|
-
|
-
|
-
|
-
|
(260)
|
Dividends paid
|
12
|
-
|
-
|
-
|
-
|
(125,447)
|
(125,447)
|
Total transactions with owners recorded directly in equity
|
|
30
|
-
|
-
|
-
|
(125,447)
|
(125,417)
|
|
|
|
|
|
|
|
|
Closing balance as at
31 March 2013
|
|
166,108
|
861,509
|
(8,559)
|
-
|
352,842
|
1,371,900
|