5 3
These financial statements should be read in conjunction with the accompanying notes.
Tainui Group Holdings
Annual Report
2012
Tainui Group Holdings Limited
Statements of changes in equity
For the year ended 31 March 2012
Attributable to owner of the Parent
Consolidated
Contributed Revaluation
Retained
Non‑controlling
Total
equity
reserves
earnings
Total
interest
equity
$’000
$’000
$’000
$’000
$’000
$’000
Balance as at 1 April 2010
60,000
18,190 235,058 313,248
1,539 314,787
Comprehensive income
Net proft for the year
-
-
22,659
22,659
-
22,659
Other comprehensive income
Loss on revaluation of farm
and other properties
-
(2,689)
-
(2,689)
-
(2,689)
Total comprehensive income
-
(2,689)
22,659
19,970
-
19,970
Transactions with owner of the Parent
Dividend paid
-
-
(10,500)
(10,500)
-
(10,500)
Total transactions with owner of Parent
-
-
(10,500)
(10,500)
-
(10,500)
Minority interest
-
-
-
-
7,761
7,761
Balance as at 31 March 2011
60,000
15,501 247,217 322,718
9,300 332,018
Balance as at 1 April 2011
60,000
15,501 247,217 322,718
9,300 332,018
Comprehensive income
Net proft for the year
-
-
39,372
39,372
(19)
39,353
Other comprehensive income
Gain on revaluation of farm and
other properties
-
2,872
-
2,872
-
2,872
Total comprehensive income
-
2,872
39,372
42,244
(19)
42,225
Minority interest
-
-
-
-
(360)
(360)
Balance as at 31 March 2012
60,000
18,373 286,589 364,962
8,921 373,883
Parent
Balance as at 1 April 2010
60,000
10,968
21,990
92,958
-
92,958
Comprehensive income
Net loss for the year
-
-
(1,430)
(1,430)
-
(1,430)
Other comprehensive income
Loss on revaluation of farm
and other properties
-
(2,689)
-
(2,689)
-
(2,689)
Total comprehensive income
-
(2,689)
(1,430)
(4,119)
-
(4,119)
Dividend paid
-
-
(10,500)
(10,500)
-
(10,500)
Total transactions with owner of Parent
-
-
(10,500)
(10,500)
-
(10,500)
Balance as at 31 March 2011
60,000
8,279
10,060
78,339
-
78,339
Balance as at 1 April 2011
60,000
8,279
10,060
78,339
-
78,339
Comprehensive income
Net loss for the year
-
-
(2,752)
(2,752)
-
(2,752)
Other comprehensive income
Gain on revaluation of farm
and other properties
-
2,872
-
2,872
-
2,872
Total comprehensive income
-
2,872
(2,752)
120
-
120
Balance as at 31 March 2012
60,000
11,151
7,308
78,459
-
78,459