Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
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Statement <strong>of</strong> Comprehensive Income<br />
For the yEAR ended 30 JuNE 2011<br />
Note<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Revenue 3 1,136,535 977,006<br />
Other income 3 145,721 99,395<br />
Expenses excluding finance costs 4 (795,341) (730,785)<br />
Finance costs 4 (192,586) (187,610)<br />
Pr<strong>of</strong>it before income tax 294,329 158,006<br />
Income tax expense 6 (91,602) (44,575)<br />
Net pr<strong>of</strong>it for the year after income tax from continuing operations 202,727 113,431<br />
Pr<strong>of</strong>it/(loss) from discontinued operation after income tax 5 801,270 65,548<br />
Net pr<strong>of</strong>it for the period 1,003,997 178,979<br />
Other comprehensive income<br />
Defined benefit plan actuarial gains/(losses) 14(g) (5,443) (3,566)<br />
System asset revaluation 12 54,537 362,036<br />
Revaluation <strong>of</strong> land and buildings 12 6,598 (32,001)<br />
Effective portion <strong>of</strong> changes in fair value <strong>of</strong> cash flow hedges 21(h) 5,628 (26,809)<br />
Net change in fair value <strong>of</strong> cash flow hedges transferred to pr<strong>of</strong>it or loss 21(h) 75,531 (4,658)<br />
Income tax on other comprehensive income 6(c) (41,057) (88,502)<br />
Other comprehensive income for the period, net <strong>of</strong> income tax 95,794 206,500<br />
Total comprehensive income for the year 1,099,791 385,479<br />
The above Statement should be read in conjunction with the accompanying notes.<br />
<strong>Endeavour</strong> <strong>Energy</strong> <strong>Annual</strong> <strong>Performance</strong> <strong>Report</strong> 2010–11<br />
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