✨ Financial Statements




4074 NEW ZEALAND GAZETTE, No. 140 23 NOVEMBER 2012

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 30 JUNE 2012

Notes LINES BUSINESS
2012
$M

Transmission revenue 2 725.2 | 675.3
Insurance claim revenue 2 3.5 | -
Finance revenue 5 3.1 | 0.3
731.8 | 675.6

Operating expenses 4 271.6 | 261.3

Earnings before finance expenses, tax, depreciation, amortisation, impairment, asset write-offs and changes in the fair value of financial instruments 460.2 | 414.3

Depreciation 4 148.8 | 145.9
Amortisation 4 8.1 | 9.0
Impairment 13 3.9 | 19.7
Asset write-offs 4 12.1 | 12.5
Finance expenses 5 85.4 | 82.5

Earnings before changes in the fair value of financial instruments and tax 201.9 | 144.7

(Gain) loss in the fair value of financial instruments 6 121.8 | 74.9

Earnings before tax 80.1 | 69.8
Income tax expense (credit) 7 22.9 | 21.1

NET PROFIT (LOSS) 57.2 | 48.7

Total net profit (loss) for the period is attributable to:
Owners of the parent 57.2 | 48.7

Other comprehensive income for the period net of tax 0.9 | -
Total comprehensive income for the period 58.1 | 48.7

Total comprehensive income for the period is attributable to:
Owners of the parent 58.1 | 48.7

These statements are to be read in conjunction with the accompanying notes.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 140





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