✨ Financial Statements
3990 NEW ZEALAND GAZETTE, No. 159 29 NOVEMBER 2010
TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2010
| Notes | 2010 $000 | 2009 $000 | |
|---|---|---|---|
| Transmission revenue | 2 | 653,394 | 629,880 |
| Insurance claim revenue | 2 | 3,250 | - |
| Finance revenue | 5 | 1,538 | 5,579 |
| Operating expenditure | 4 | (381,651) | (402,795) |
| Earnings before interest, impairment, tax, amortisation and changes in the fair value of financial statements | 276,531 | 232,664 | |
| Finance costs | 5 | (77,290) | (72,277) |
| Impairment on property, plant and equipment | 14 | (24,821) | - |
| Impairment on property held for sale | 9 | (5,222) | - |
| Earnings before changes in the fair value of financial instruments and tax | 169,198 | 160,387 | |
| Gain (loss) in the fair value of financial instruments | 6 | (112,298) | (61,245) |
| Earnings before tax | 56,900 | 99,142 | |
| Income tax expense (credit) | 7 | (27,155) | (18,307) |
| NET PROFIT (LOSS) | 29,745 | 80,835 |
Total net profit (loss) for the period is attributable to:
Owners of the parent | | 29,745 | 80,835
Other comprehensive income
Net fair value gains (losses) on available for sale financial assets | | - | (826)
Income tax expense (credit) on other comprehensive income | | - | (281)
Transferred to other revenue/expenditure | | - | 75
Other comprehensive income for the period net of tax | | - | (470)
Total comprehensive income for the period | | 29,745 | 80,365
Total comprehensive income for the period is attributable to:
Owners of the parent | | 29,745 | 80,365
These statements are to be read in conjunction with the accompanying notes.
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NZ Gazette 2010, No 159
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Transpower New Zealand Limited Financial Statements
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