Basic HTML Version
48
/
APN
annual report
2011
consolidated statement of changes in equity
APN News & Media Limited and Controlled Entities
for the year ended 31 December 2011
Attributable to owners of parent entity
Note
Contributed
equity
$’000
Reserves
$’000
Accumulated
losses
$’000
Total
$’000
Non-controlling
interest
$’000
Total
equity
$’000
Balance at 1 January 2010
1,024,815
(43,550)
(48,172)
933,093
223,443
1,156,536
Total comprehensive income
–
(32,246)
93,756
61,510
14,394
75,904
Transactions with equity holders
Contributions of equity
18
21,184
–
–
21,184
–
21,184
Dividends paid
20
–
–
(53,754)
(53,754)
–
(53,754)
Equity transactions with non-
controlling interests
–
–
–
–
(11,665)
(11,665)
Balance at 31 December 2010
1,045,999
(75,796)
(8,170)
962,033
226,172
1,188,205
Balance at 1 January 2011
1,045,999
(75,796)
(8,170)
962,033
226,172
1,188,205
Total comprehensive income
–
1,150
(45,070)
(43,920)
25,846
(18,074)
Transfer between reserves
19
–
384
(384)
–
–
–
Transactions with equity holders
Contributions of equity
18
28,116
–
–
28,116
–
28,116
Dividends paid
20
–
–
(64,076)
(64,076)
–
(64,076)
Equity transactions with non-
controlling interests
19
–
(3,179)
–
(3,179)
(18,191)
(21,370)
Balance at 31 December 2011
1,074,115
(77,441)
(117,700)
878,974
233,827
1,112,801