SKY CITY ENTERTAINMENT GROUP LIMITED
STATEMENTS OF MOVEMENTS IN EQUITY
for the year ended 30 June 2003
| |
|
Consolidated
|
Parent Company
|
| |
|
2003
|
2002
|
2003
|
2002
|
| |
Notes |
$’000
|
$’000
|
$’000
|
$’000
|
| |
| Net surplus for the year, comprising |
|
|
|
|
|
| Parent shareholders’ interest |
6 |
107,217
|
57,153
|
108,799
|
67,351
|
| Minority interest |
9 |
286
|
(10,518)
|
–
|
–
|
| |
|
107,503
|
46,635
|
108,799
|
67,351
|
| Other recognised revenues and expenses |
|
|
|
|
|
| Foreign currency translation reserve |
5 |
1,111
|
(5,107)
|
–
|
–
|
| Total minority interest in changes in revaluation and foreign currency translation reserves |
|
–
|
(45)
|
–
|
–
|
| Total recognised revenues and expenses |
|
108,614
|
41,483
|
108,799
|
67,351
|
| Buyback of shares |
4 |
(12,967)
|
–
|
(12,967)
|
–
|
| Movement in employee share entitlement reserve |
5 |
1,107
|
949
|
1,107
|
949
|
| Exercise of share options |
4 |
2,555
|
9,463
|
2,555
|
9,463
|
| Shares issued under dividend reinvestment plan |
4 |
22,372
|
23,227
|
22,372
|
23,227
|
| Employee share entitlements issued |
4 |
2,378
|
1,579
|
2,378
|
1,579
|
| Distributions to owners |
7 |
(133,362)
|
(67,150)
|
(133,362)
|
(67,150)
|
| Minority interest in contributions from owners |
9 |
–
|
14,242
|
–
|
–
|
| Movements in equity for the year |
|
(9,303)
|
23,793
|
(9,118)
|
35,419
|
| Equity at the beginning of year, comprising |
|
|
|
|
|
| Parent shareholders' interest |
|
250,547
|
230,433
|
226,786
|
191,367
|
| Minority interest |
|
5,321
|
1,642
|
–
|
–
|
| |
|
255,868
|
232,075
|
226,786
|
191,367
|
| Equity at end of year, comprising |
|
|
|
|
|
| Parent shareholders’ interest |
|
240,958
|
250,547
|
217,668
|
226,786
|
| Minority interest |
|
5,607
|
5,321
|
–
|
–
|
| |
|
246,565
|
255,868
|
217,668
|
226,786
|
The above statements should be read in conjunction with the accompanying notes.
|
|
