Rangatira Annual Report 2023 - Flipbook - Page 42
42
R anga tira Annua l Rep or t 2 0 2 3
Rangatira Group
Consolidated Statement of
Changes In Equity
For the year ended 31 March 2023
Foreign
currency
translation
$000
Share
based
payments
reserve
$000
Equity
holders
of the
Parent
$000
Noncontrolling
interests
$000
Total
$000
Share
capital
$000
Retained
earnings
$000
Investments
at fair value
$000
Property
revaluation
reserve
$000
Balance at the
beginning of the year
17,667
176,862
32,447
-
(31)
-
226,945
1,829
228,774
Total comprehensive
income
-
9,272
21,974
2,928
(213)
-
33,961
895
34,856
-
(10,627)
-
-
-
-
(10,627)
(195)
(10,822)
Disposal of
investments at FVOCI
-
6,386
(6,386)
-
-
-
-
Balance at end of year
17,667
181,893
48,035
2,928
(244)
-
250,279
2,529
252,808
Restated*
2022
Dividends paid
Note
19
*comparative figures have been restated after the finalisation of the Group’s valuations for its acquisitions from 2022. For more detail, refer to Note 27.
Foreign
currency
translation
$000
Share
based
payments
reserve
$000
Equity
holders
of the
Parent
$000
Noncontrolling
interests
$000
Total
$000
Share
capital
$000
Retained
earnings
$000
Investments
at fair value
$000
Property
revaluation
reserve
$000
17,667
181,893
48,035
2,928
(244)
-
250,279
2,529
252,808
-
20,395
3,862
5,462
22
-
29,741
5,780
35,521
-
(12,708)
-
-
-
-
(12,708)
(6,423)
(19,131)
45,104
-
-
-
-
-
45,104
-
45,104
(13)
-
-
-
-
-
(13)
-
(13)
Creation of NCI in
Boulcott Holdco
-
5,582
-
-
-
-
5,582
1,925
7,507
Share-based
payments
-
-
-
-
-
98
98
-
98
Disposal of
investments at
FVOCI
-
28,441
(28,441)
-
-
-
-
-
-
62,758 223,603
23,456
8,390
(222)
2023
Note
Balance at the
beginning of the
year
Total
comprehensive
income
Dividends paid
Share capital issued
Acquisition of
Treasury stock
Balance at end of year
19
- The notes on pages 44 to 79 form part of, and should be read in conjunction with, the above statements.
98 318,083
3,811 321,894