SKY CITY ENTERTAINMENT GROUP LIMITED
STATEMENTS OF MOVEMENTS IN EQUITY
for the year ended 30 June 2004
| |
|
Consolidated
|
Parent Company
|
| |
|
2004
|
2003
|
2004
|
2003
|
| |
Notes |
$’000
|
$’000
|
$’000
|
$’000
|
|
|
| Net surplus for the year, comprising |
|
|
|
|
|
| Parent shareholders’ interest |
6 |
100,222
|
107,217
|
104,831
|
108,799
|
| Minority interest |
9 |
1,899
|
286
|
–
|
–
|
| |
|
102,121
|
107,503
|
104,831
|
108,799
|
| Other recognised revenues and expenses |
|
|
|
|
|
| Foreign currency translation reserve movement |
5 |
(9,953)
|
1,111
|
–
|
–
|
| Total recognised revenues and expenses |
|
92,168
|
108,614
|
104,831
|
108,799
|
| Buyback of shares |
4 |
(27,656)
|
(12,967)
|
(27,656)
|
(12,967)
|
| Movement in employee share entitlement reserve |
5 |
511
|
1,107
|
511
|
1,107
|
| Exercise of share options |
4 |
4,193
|
2,555
|
4,193
|
2,555
|
| Employee share entitlements issued |
|
2,816
|
2,378
|
2,816
|
2,378
|
| Minority interest in contributions from owners |
4 |
1,200
|
–
|
–
|
–
|
| Aquisition of minority interest |
4 |
(5,190)
|
–
|
–
|
–
|
| Distributions to owners |
7 |
(100,004)
|
(133,362)
|
(100,004)
|
(133,362)
|
| Shares issued under dividend reinvestment plan |
9 |
–
|
22,372
|
–
|
22,372
|
| Movements in equity for the year |
|
(31,962)
|
(9,303)
|
(15,309)
|
(9,118)
|
| Equity at the beginning 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
|
| Equity at end of year, comprising |
|
|
|
|
|
| Parent shareholders’ interest |
|
211,087
|
240,958
|
202,359
|
217,668
|
| Minority interests |
|
3,516
|
5,607
|
–
|
–
|
| |
|
214,603
|
246,565
|
202,359
|
217,668
|
The above statements should be read in conjunction with the accompanying notes.
|
|
