✨ Financial Statement
4114
NEW ZEALAND GAZETTE, No. 165
3 DECEMBER 2010
POWERCO
GAS DIVISION
Comprehensive Income Statement
For the year ended 30 June 2010
| Notes | 30 June 2010 NZ$000 | 30 June 2009 NZ$000 | |
|---|---|---|---|
| Revenue | 1 | 46,433 | 47,146 |
| Other income | 1 | 39 | 3 |
| Total income | 46,472 | 47,149 | |
| Operating expenses | 7,451 | 7,143 | |
| Employee benefit expenses | 6,202 | 5,059 | |
| Other expenses | 3,372 | 4,271 | |
| Other losses | 1 | 5,909 | 12,150 |
| --- | --- | ||
| 22,934 | 28,623 | ||
| Earnings before finance costs, taxation, depreciation and amortisation | 23,538 | 18,526 | |
| Depreciation and amortisation | 7,8 | 10,685 | 9,920 |
| --- | --- | ||
| Earnings before finance costs and taxation | 12,853 | 8,606 | |
| Finance costs | 1 | 19,669 | 19,275 |
| --- | --- | ||
| Operating (loss)/profit before taxation | (6,816) | (10,669) | |
| Income tax benefit | 2 | 3,855 | 3,239 |
| --- | --- | ||
| (Loss) for the year from continuing operations | (2,961) | (7,430) | |
| Other comprehensive income | |||
| Gain/(loss) recognised on cashflow hedges | 204 | (4,224) | |
| Income tax on cashflow hedges | (1,354) | 1,267 | |
| Cashflow hedges transferred to profit/(loss) | 4,338 | - | |
| --- | --- | ||
| Total comprehensive income for the year | 227 | (10,387) |
The accompanying notes form part of these financial statements.
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NZ Gazette 2010, No 165
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🏭 Comprehensive Income Statement for Powerco Gas Division
🏭 Trade, Customs & IndustryFinancial Statement, Income, Expenses, Revenue, Powerco, Gas Division