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Retrieving Data

Note 17: Cash Flow Hedge Reserve

GROUP

PARENT

2014

$000

2013

$000

2014

$000

2013

$000

Balance at beginning of year

(9,390)

5,198

(8,559)

5,198

Fair value gains/(losses)

(22,348)

(27,162)

1,668

(27,610)

Transfers to energy cost expense

6,976

6,129

6,976

6,129

Transfers to property, plant and equipment

28,542

(1,635)

-

-

Transfers to other operating revenue

1,322

2,291

1,322

2,291

Transfers to interest paid

70

84

70

84

14,562

(20,293)

10,036

(19,106)

Tax on fair value (gains)/losses

6,348

7,595

(467)

7,730

Tax on transfers to energy cost expense

(1,953)

(1,716)

(1,953)

(1,716)

Tax on transfers to property, plant and equipment

(8,563)

491

-

-

Tax on transfers to other operating revenue

(370)

(641)

(370)

(641)

Tax on transfers to interest paid

(20)

(24)

(20)

(24)

(4,558)

5,705

(2,810)

5,349

614

(9,390)

(1,333)

(8,559)