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Retrieving Data

Note 16: Cash Flow Hedge Reserve

GROUP PARENT
 
2013
$000
2012
$000
2013
$000
2012
$000
Balance at beginning of year 5,198 (7,872) 5,198 (7,872)
Fair value gains/(losses) (27,162) 11,908 (27,610) 11,908
Transfers to energy cost expense 6,129 4,680 6,129 4,680
Transfers to property, plant and equipment (1,635) (107) - (107)
Transfers to carbon revenue 2,291 1,629 2,291 1,629
Transfers to interest paid 84 43 84 43
(20,293) 18,153 (19,106) 18,153
Tax on fair value (gains)/losses 7,595 (3,335) 7,730 (3,335)
Tax on transfers to energy cost expense (1,716) (1,310) (1,716) (1,310)
Tax on transfers to property, plant and equipment 491 30 - 30
Tax on transfers to carbon revenue (641) (456) (641) (456)
Tax on transfers to interest paid (24) (12) (24) (12)
5,705 (5,083) 5,349 (5,083)
(9,390) 5,198 (8,559) 5,198