✨ Financial Statements
NEW ZEALAND GAZETTE, No. 132
2 NOVEMBER 2012
GAS DIVISION
Comprehensive Income Statement
For the year ended 31 March 2012
| | 31 March 2012
Notes | NZ$000 | 30 June 2014
| | NZ$000
-------------------------|-----------|-----------
Revenue | 49,940 | 47,592
Other income | 229 | 159
Total income | 60,169| 47,751
Operating expenses |
-
| 6,320 | 6,585Employee benefit expenses| 2,406 | 2,955
Other expenses | 4,337 | 4,159
Other losses/(gains) | 600 | (718)
|-----------|-----------
| 13,663 | 12,981
Earnings before finance costs, taxation, depreciation and amortisation and loss on disposals | 31,886 | 31,857
Depreciation and amortisation | 7,8 |
-
| 10,739 | 10,595Loss on disposals | 1,163 | 340
|-----------|-----------
| 11,902 | 10,935
Earnings before finance costs and taxation | 19,984 | 20,922
Finance costs | 1 | 17,197 | 18,369
Operating profit before taxation | | 2,787 | 2,553
Income tax expense | 2 | 671 | 352
Profit for the year from continuing operations | 2,096 | 1,801
Other comprehensive income |
Loss recognised on cashflow hedges | (2,510) | (4,803)
Cashflow hedges transferred to profit | 2,452 | 3,247
Income tax (expense)/benefit on cashflow hedges | (16) | 465
|-----------|-----------
Total other comprehensive income | (74) | (1,195)
Total comprehensive income for the year | 2,022 | 604
The accompanying notes form part of these financial statements.
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NZ Gazette 2012, No 132
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Gas Division Comprehensive Income Statement
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🏭 Trade, Customs & Industry2 November 2012
Financial Statements, Gas Division, Revenue, Expenses, Profit