Notes on The Accounts (Continued)
18. RESERVES
Capital redemption
Investment properties revaluation
reserve
General
reserve
(note)
reserve
Retained profits
Total
$000's
$000's
$000's
$000's
$000's
The group
Balance at 1st July, 1999
79,201
220,000
3,390,541
3,689,742
Revaluation deficits of investment properties Revaluation surpluses of investment properties of
(5,135)
(5,135)
the jointly controlled entities
33,800
33,800
Profit for the year
231,063
231,063
Unclaimed dividends forfeited in accordance with
article 166
248
248
Transfer to general reserve
10,000
(10,000)
Dividends
(192,074) (192,074)
Revaluation surpluses of investment properties
article 166
- premium paid
Balance at 30th June, 2000 and 1st July, 2000
Revaluation deficits of investment properties
Revaluation deficits of investment properties of
the jointly controlled entities
Profit for the year
Unclaimed dividends forfeited in accordance with
article 166
Transfer to general reserve
Purchase of own shares
- premium paid
- transfer between reserves
Dividends
Balance at 30th June, 2001
The company
Balance at 1st July, 1999
Profit for the year
Unclaimed dividends forfeited in accordance with
Transfer to general reserve
Dividends
Balance at 30th June, 2000 and 1st July, 2000
Revaluation surpluses of investment properties Profit for the year
Unclaimed dividends forfeited in accordance with
article 166
Transfer to general reserve
Purchase of own shares
- transfer between reserves
Dividends
Balance at 30th June, 2001
T
107,866
230,000
3,419,778 3,757,644
(13,791)
(13,791)
(64,200)
(64,200)
259,806
259,806
10,000
332 (10,000)
332
1
731
(18,127) (731)
(18,127)
(146,736)
(146,736)
731
29,875
240,000
3,504,322
3,774,928
237,933 9,000
220,000
784,627 1,242,560
221,994
9,000 221,994
248
248
10,000
(10,000)
(192,074)
(192,074)
T
246,933
230,000
804,795 1,281,728
37,000
146,439
37,000 146,439
10,000
332 (10,000)
332
T
731
(18,127) (731) (146,736)
(18,127)
(146,736)
731
283,933
240,000
775,972 1,300,636
32