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Consolidated Statement of Financial PositionConsolidated Statement of Cash Flows
ANNUAL REPORT 2011 A A A
Skip Navigation LinksFinancial Report > Consolidated Statement of Changes in Equity

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 30 JUNE 2011

Notes Contributed Equity
US$M 		Available-for-Sale Reserve
US$M 		Share-Based Payments Reserve
US$M 		Convertible Bond Non-Distributable Reserve
US$M 		Foreign Currency Revaluation Reserve
US$M 		Premium on Acquisition Reserve
US$M 		Option Application Reserve
US$M 		Consolidated Reserve
US$M 		Accumulated Losses
US$M 		Attributable to Owners of the Parent
US$M 		Non-Controlling Interests
US$M 		Total
US$M
CONSOLIDATED
Balance at 1 July 2009 as previously stated 1,111.6 32.5 26.0 38.9 (80.3) 14.9 0.1 (0.2) (581.2) 562.3 68.9 631.2
Effect of accounting policy change 3 - - - - - - - - 7.3 7.3 0.1 7.4
Balance at 1 July 2009 - restated 1,111.6 32.5 26.0 38.9 (80.3) 14.9 0.1 (0.2) (573.9) 569.6 69.0 638.6
Total comprehensive income/(loss) for the year net tax - (24.8) - - 23.5 - - - (45.6) (46.9) 3.1 (43.8)
Share-based payment - - 12.0 - - - - - - 12.0 - 12.0
Contributions of equity, net of transactions costs 363.0 - - - - - - - - 363.0 1.1 364.1
Balance at 30 June 2010 1,474.6 7.7 38.0 38.9 (56.8) 14.9 0.1 (0.2) (619.5) 897.7 73.2 970.9
Balance at 1 July 2010 as previously stated 1,474.6 7.7 38.0 38.9 (56.8) 14.9 0.1 (0.2) (634.0) 883.2 73.2 956.4
Effect of accounting policy change 3 - - - - - - - - 14.5 14.5 - 14.5
Balance at 1 July 2010 - restated 1,474.6 7.7 38.0 38.9 (56.8) 14.9 0.1 (0.2) (619.5) 897.7 73.2 970.9
Total comprehensive income/(loss) for the year net tax - 4.0 - - 125.6 - - - (82.3) 47.3 9.2 56.5
Share-based payment - - 14.6 - - - - - - 14.6 - 14.6
Vesting performance rights 3.1 - (3.1) - - - - - - - - -
Contributions of equity, net of transaction costs 290.4 - - - - - - - - 290.4 1.3 291.7
Convertible bonds - equity component, net of tax and transaction costs - - - 28.1 - - - - - 28.1 - 28.1
Convertible bonds - buyback - - - (6.6) - - - - - (6.6) - (6.6)
Balance at 30 June 2011 1,768.1 11.7 49.5 60.4 68.8 14.9 0.1 (0.2) (701.8) 1,271.5 83.7 1,355.2

The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.

© 2011Paladin Energy Ltd
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