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Consolidated Statement of Changes in Equity

For the year ended 30 June 2019

Attributable to owners of AGL Energy Limited

Issued
capital
$m

Investment
revaluation
reserve
$m

Employee
equity
benefits
reserve
$m

Hedge
reserve
$m

Other
reserve
$m

Retained
earnings
$m

Total
equity
$m

Balance at 1 July 2018 (restated)1

6,223

(3)

(3)

(96)

-

2,180

8,301

Profit for the period

-

-

-

-

-

905

905

Other comprehensive (loss)/income for the period, net of income tax

-

(2)

-

67

3

(63)

5

Total comprehensive income for the period

-

(2)

-

67

3

842

910

Transactions with owners in their capacity as owners:

Payment of dividends

-

-

-

-

-

(774)

(774)

Share-based payments

-

-

1

-

-

-

1

Balance at 30 June 2019

6,223

(5)

(2)

(29)

3

2,248

8,438

Balance at 1 July 2017 (previously reported)

6,223

-

1

15

-

1,335

7,574

Effects of adoption of AASB 9 & 16

-

-

-

-

-

(84)

(84)

Balance at 1 July 2017 (restated)

6,223

-

1

15

-

1,251

7,490

Profit for the period

-

-

-

-

-

1,582

1,582

Other comprehensive (loss)/income for the period, net of income tax

-

(3)

-

(111)

-

29

(85)

Total comprehensive (loss)/income for the period

-

(3)

-

(111)

-

1,611

1,497

Transactions with owners in their capacity as owners:

Payment of dividends

-

-

-

-

-

(682)

(682)

Share-based payments

-

-

(4)

-

-

-

(4)

Balance at 30 June 2018 (restated)

6,223

(3)

(3)

(96)

-

2,180

8,301

  1. 1 Comparatives have been restated for the adoption of AASB 9 Financial Instruments and AASB 16 Leases. Refer to Note 38(c).

The Consolidated Statement of Changes in Equity should be read in conjunction with the notes to the financial statements.

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