24
SUMMARISED STATEMENT OF CHANGES
IN TRUST FUNDS
For the year ended 31 March 2014
2014
Base Capital
Investment
Comprehensive
Total
Value (Note 6)
Fluctuation
Income
Trust
Reserve
Funds
(Note 6)
NZ$’000
NZ$’000
NZ$’000
NZ$’000
Trust Funds as at 1 April 2013
271,671
13,837
-
285,508
Total Comprehensive Income
for the Year
-
-
21,550 21,550
Transfer to Reserves
5,901
15,649
(21,550)
-
Trust Funds as at 31 March 2014
277,572
29,486
-
307,058
2013
Base Capital
Investment
Comprehensive
Total
Value (Note 6)
Fluctuation
Income
Trust
Reserve
Funds
(Note 6)
NZ$’000
NZ$’000
NZ$’000
NZ$’000
Trust Funds as at 1 April 2012
267,743
(6,198)
-
261,545
Total Comprehensive Income
for the Year
-
-
23,963
23,963
Transfer to Reserves
3,928
20,035
(23,963)
-
Trust Funds as at 31 March 2013
271,671
13,837
-
285,508
These financial statements must be read in conjunction with the notes on pages 26 to 38.
