McPHERSON’S LIMITED

 ANNUAL REPORT 2015  



  

41

NOTE

CONTRIBUTED 

EQUITY

$’000

RESERVES

$’000

RETAINED 

 EARNINGS

$’000

TOTAL EQUITY

$’000

Balance at 1 July 2013

1

139,117

1,401

28,574

169,092

Correction of error (net of tax) 

1

-

-

(1,297)

(1,297)

Restated total equity at 1 July 2013

139,117

1,401

27,277

167,795

Loss for the year

1

-

-

(67,039)

(67,039)

Other comprehensive income

-

(4,114)

-

(4,114)

Total comprehensive income

1

-

(4,114)

(67,039)

(71,153)

Transactions with shareholders
Shares issued, net of transaction costs and tax

24

7,886

-

-

7,886

Dividends provided for or paid

6

-

-

(11,891)

(11,891)

Share-based payment transactions with employees

25(A)

-

128

-

128

Total transactions with shareholders

7,886

128

(11,891)

(3,877)

Balance at 30 June 2014

1

147,003

(2,585)

(51,653)

92,765

Profit for the year

-

-

8,840

8,840

Other comprehensive income

-

5,554

-

5,554

Total comprehensive income 

-

5,554

8,840

14,394

Transactions with shareholders
Shares issued, net of transaction costs and tax

24

2,188

-

-

2,188

Dividends provided for or paid

6

-

-

(10,573)

(10,573)

Share-based payment transactions with employees

25(A)

-

(36)

-

(36)

Total transactions with shareholders

2,188

(36)

(10,573)

(8,421)

Balance at 30 June 2015

149,191

2,933

(53,386)

98,738

1. See Note 1(A) for details regarding the restatement as a result of an error

The above statement of changes in equity should be read in conjunction with the accompanying notes.

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 

FOR THE YEAR ENDED 30 JUNE 2015