GROUP
For the year ended 31 March 2014 ($000)
|
Opening
Balance
|
Acquired with
Business
Combination
|
Charged to
Income
Statement
|
Charged
Directly to
Equity
|
Closing
Balance
|
|
|
|
|
|
|
Revaluations
|
226,689
|
-
|
-
|
(5,111)
|
221,578
|
Other property, plant and equipment movements
|
74,790
|
-
|
3,603
|
919
|
79,312
|
Employee benefits
|
(1,656)
|
-
|
(130)
|
2
|
(1,784)
|
Provision for impairment
|
(476)
|
-
|
28
|
-
|
(448)
|
Customer base assets
|
4,921
|
4,171
|
(1,118)
|
-
|
7,974
|
Financial instruments
|
(9,003)
|
-
|
3,364
|
4,284
|
(1,355)
|
Unrealised losses on Australian dollar loan
|
(3,336)
|
-
|
-
|
7,625
|
4,289
|
Other
|
194
|
-
|
2
|
-
|
196
|
|
292,123
|
4,171
|
5,749
|
7,719
|
309,762
|
|
|
|
|
|
|
GROUP
For the year ended 31 March 2013 ($000)
|
Opening
Balance
|
Acquired with
Business
Combination
|
Charged to
Income
Statement
|
Charged
Directly to
Equity
|
Closing
Balance
|
|
|
|
|
|
|
Revaluations
|
227,344
|
-
|
-
|
(655)
|
226,689
|
Other property, plant and equipment movements
|
73,948
|
-
|
771
|
71
|
74,790
|
Employee benefits
|
(1,422)
|
-
|
(234)
|
-
|
(1,656)
|
Provision for impairment
|
(504)
|
-
|
28
|
-
|
(476)
|
Customer base assets
|
5,779
|
-
|
(858)
|
-
|
4,921
|
Financial instruments
|
(2,100)
|
-
|
(1,239)
|
(5,664)
|
(9,003)
|
Unrealised losses on Australian dollar loan
|
(3,829)
|
-
|
-
|
493
|
(3,336)
|
Other
|
999
|
-
|
(805)
|
-
|
194
|
|
300,215
|
-
|
(2,337)
|
(5,755)
|
292,123
|
|
|
|
|
|
|